HomeMy WebLinkAboutInv# 1104335414 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 11/26/2023Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 11/22/2023 416010168 PO Number: 2024-00000013 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 23.870 TON 382.00 9,118.34
Fuel Surcharge - Truck 23.870 TON 3.05 72.80
Rail/Barge Term Fuel Surcharge 23.870 TON 3.60 85.93
Release # CKTX195______________________________________________________________________________________________
Total 11/22/2023 416010168 23.870 9,277.07____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 23.870 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
1104335414 11/26/2023
Billing reference
309755109 11/26/2023
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 12/26/2023
Net Due 30 Days After Invoice
Sub Total 9,277.07
Tax 0.00
Total Due 9,277.07