HomeMy WebLinkAboutInv# 1104325382 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 08/19/2023Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 08/17/2023 406018213 PO Number: 2023-00000063 Shipping point: MATCO TERMINAL Means of transport: Truck
Ship-to:245951 / DANIA BEACH CITY OF
1201 STERLING ROAD / DANIA FL 33004-3555
cefx154077
1184 Hi Cal Quicklime - Pebble - Small 24.150 TON 382.00 9,225.30
Fuel Surcharge - Truck 24.150 TON 3.05 73.66
Rail/Barge Term Fuel Surcharge 24.150 TON 3.60 86.94______________________________________________________________________________________________
Total 08/17/2023 406018213 24.150 9,385.90____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 24.150 TON
Bill-to: Customer No 245950
DANIA BEACH CITY OF
ATTN TANIA STEVENS
100 WEST DANIA BEACH BLVD
DANIA FL 33004-3643
Remit To:
Lhoist North America of Alabama, LLC
5221 Paysphere Circle
CHICAGO , IL - 60674
(800) 695-5657
ORIGINAL
____________________________________
Information
ap@daniabeachfl.gov
ncosta@daniabeachfl.gov____________________________________
Invoice
1104325382 08/19/2023
Billing reference
309575404 08/19/2023
Sold-to Customer 245950
DANIA BEACH CITY OF
ATTN TANIA STEVENS
Contract Number
0070089554
Payer 245950
Page 1 of 1
Payment Terms:
Payment due on or before 09/18/2023
Net Due 30 Days After Invoice
Sub Total 9,385.90
Tax 0.00
Total Due 9,385.90