HomeMy WebLinkAboutInv# 1104401587 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 01/18/2024Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 01/16/2024 406019128 PO Number: 2024-00000013 Shipping point: MATCO TERMINAL Means of transport: Truck
Ship-to:245951 / DANIA BEACH CITY OF
1201 STERLING ROAD / DANIA FL 33004-3555
1184 Hi Cal Quicklime - Pebble - Small 24.680 TON 440.52 10,872.03
Fuel Surcharge - Truck 24.680 TON 3.73 92.06
Rail/Barge Term Fuel Surcharge 24.680 TON 4.79 118.22
Release # CKTX 148______________________________________________________________________________________________
Total 01/16/2024 406019128 24.680 11,082.31____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 24.680 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
1104401587 01/18/2024
Billing reference
309828730 01/18/2024
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 02/17/2024
Net Due 30 Days After Invoice
Sub Total 11,082.31
Tax 0.00
Total Due 11,082.31