HomeMy WebLinkAboutInv# 44300 - ANCHOR ROCK - 08/05/2024Checks Payable to: Anchor Rock Building Materials, LLC l Mail to: 2807 N UNIVERSITY DR HOLLYWOOD, FL
33024
Anchor Rock Building Materials LLC
2807 N UNIVERSITY DR
HOLLYWOOD, FL 33024
+19544044114
admin@anchor-rockbm.com
www.anchor-rockbm.com
INVOICE
BILL TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA BEACH, FL 33004
SHIP TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA BEACH, FL
33004
INVOICE #44300
DATE 08/05/2024
DUE DATE 08/05/2024
TERMS Due on receipt
CONTACT PERSON TELEPHONE PO #
ANTOINE JOHNSON/COREY
TAYLOR
954-924-6800 2024-00000291
PRODUCT DESCRIPTION QTY RATE AMOUNT
HURRICANE Sand Bags Bags 2,000 4.50 9,000.00
Thank you for choosing to do Business with us!SUBTOTAL 9,000.00
TAX 0.00
TOTAL 9,000.00
BALANCE DUE $9,000.00