HomeMy WebLinkAboutInv# 1104424492 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 07/18/2024Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 07/16/2024 406020191 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
PRLD 7.17
1184 Hi Cal Quicklime - Pebble - Small 23.990 TON 440.52 10,568.08
Fuel Surcharge - Truck 23.990 TON 3.06 73.41
Rail/Barge Term Fuel Surcharge 23.990 TON 3.68 88.28
Release # OFOX 475184______________________________________________________________________________________________
Total 07/16/2024 406020191 23.990 10,729.77____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 23.990 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
1104424492 07/18/2024
Billing reference
310123831 07/18/2024
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 08/17/2024
Net Due 30 Days After Invoice
Sub Total 10,729.77
Tax 0.00
Total Due 10,729.77