HomeMy WebLinkAboutInv# 1104332854 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 10/31/2023Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 10/30/2023 416010088 PO Number: 2023-00000063 Shipping point: YELVINGTON Means of transport: Truck
Ship-to:245951 / DANIA BEACH CITY OF
1201 STERLING ROAD / DANIA FL 33004-3555
1184 Hi Cal Quicklime - Pebble - Small 24.140 TON 382.00 9,221.48
Fuel Surcharge - Truck 24.140 TON 3.05 73.63
Rail/Barge Term Fuel Surcharge 24.140 TON 3.60 86.90
Release # NAHX 328749______________________________________________________________________________________________
Total 10/30/2023 416010088 24.140 9,382.01____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 24.140 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
1104332854 10/31/2023
Billing reference
309712229 10/31/2023
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 11/30/2023
Net Due 30 Days After Invoice
Sub Total 9,382.01
Tax 0.00
Total Due 9,382.01