HomeMy WebLinkAboutInv# PC - 21554 - ANCHOR ROCK - 10/02/2024Anchor Rock Building Materials LLC
2807 N UNIVERSITY DR
HOLLYWOOD, FL 33024
+19544044114
admin@anchor-rockbm.com
www.anchor-rockbm.com
INVOICE
BILL TO
MARLO ZAPATA
CITY OF DANIA
SHIP TO
MARLO ZAPATA
CITY OF DANIA
ANCHOR RO(-'1
INVOICE # 47814
DATE 10/02/2024
DUE DATE 10/02/2024
TERMS Due on receipt
SHIP DATE CONTACT PERSON
10/01/2024 rr Green
O
PRODUCT DESCRIPTION QTY
#1 Lime Rock Truckload O 1
Truckload
Thank you for choosing to do Busiinpps� with us! SUBTOTAL
TAX
f� \ 0�aJ�o���y m
c So e TOTAL
X oepU\Y?001 Sec PAYMENT
BALANCE DUE
RATE AMOUNT
750.00 750.00
750.00
0.00
750.00
750.00
Checks Payable to: Anchor Rock Building Materials, LLC I Mail to: 2807 N UNIVERSITY DR HOLLYWOOD, FL
33024
Anchor Rock Building Materials
5730 SW 23rd St
West Park.. FL 33023
(954) 404-4114
Total: $750.00 USD
Card Number: XXXXXXXXXXXX7888
Card Holder: DARREN GREEN
Card Brand: VISA