HomeMy WebLinkAboutInv# PC - 21544 - DUVAL ASPHALT - 10/11/2024i
0
Pat ha c p.s
Remit To:
7544 PHILIPS HWY
JACKSONVILLE, FL 32256
Bill To: DAN003
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD.
DANIA, FL 33004
Ouva/
ASPHALT
904-296-2020
Materials Invoice
Job: PAID W/CC MURRAY STEINER
Invoice: 07-512338 Plant: PLANT 7 - EZ STREET FLORIDA
Project No. Invoice Date PO Number Payment Terms
10/11/24 NET 30 DAYS
Date
Ticket No
Description
Quantity
UOM
Unit Price
Tax
Amount
10/11/24
00704834
EZ STREET 50 LB BAG
56.00
EA
27.00
1,512.00
Subtotal:
1,512.00
IOV(irp)i�p)�p�)
EU
Transportation:
Tax:
.00
.00
fk� �rvte✓�G��S
Total:
1,512.00
Approved for Payment By: