HomeMy WebLinkAboutInv# 1104411761 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 04/05/2024Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 04/03/2024 406019609 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 24.040 TON 440.52 10,590.10
Fuel Surcharge - Truck 24.040 TON 3.50 84.14
Rail/Barge Term Fuel Surcharge 24.040 TON 4.16 100.01
Release # ITFX 466464______________________________________________________________________________________________
Total 04/03/2024 406019609 24.040 10,774.25____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 24.040 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
1104411761 04/05/2024
Billing reference
309956580 04/05/2024
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 05/05/2024
Net Due 30 Days After Invoice
Sub Total 10,774.25
Tax 0.00
Total Due 10,774.25