HomeMy WebLinkAboutInv# 1104427212 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 08/08/2024Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 08/06/2024 406020288 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 8.7
1184 Hi Cal Quicklime - Pebble - Small 24.300 TON 440.52 10,704.63
Fuel Surcharge - Truck 24.300 TON 3.06 74.36
Rail/Barge Term Fuel Surcharge 24.300 TON 3.68 89.42
Release # MWCX 481805______________________________________________________________________________________________
Total 08/06/2024 406020288 24.300 10,868.41____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 24.300 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
1104427212 08/08/2024
Billing reference
310160352 08/08/2024
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 09/07/2024
Net Due 30 Days After Invoice
Sub Total 10,868.41
Tax 0.00
Total Due 10,868.41