HomeMy WebLinkAboutInv# PC - 21557 - ANCHOR ROCK - 10/22/2024Anchor Rock Building Materials LLC
2807 N UNIVERSITY DR
HOLLYWOOD, FL 33024
+19544044114
admin@anchor-rockbm.com
www.anchor-rockbm.com
INVOKE
BILL TO
MARLO ZAPATA
CITY OF DANIA
SHIP DATE
10/17/2024
PRODUCT
CS - TRUCKLOAD
#1 Lime Rock
Truckload
SHIP TO
MARLO ZAPATA
CITY OF DANIA
ANCHOR ROCK
INVOICE # 48946
DATE 10/22/2024
DUE DATE 10/22/2024
TERMS Due on receipt
SHIP VIA CONTACT PERSON
DANIA BEACH 7\1
pata
DESCRIPTION
Commercial ScOenings Truckload
Truckload
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Thank you for choosing to do Business with us!
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SUBTOTAL
TAX
TOTAL
PAYMENT
BALANCE DUE
TELEPHONE
305-781-8119
QTY
RATE
1
850.00
1
750.00
AMOUNT
850.00
750.00
1,600.00
0.00
1,600.00
1,600.00
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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: $1.,600.00 USD
Card Number: XXXXXXXXXXXX78H-
Card Holder: DARREN GREEN
Card Brand: VISA
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