Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# PC - 22562 - DUVAL ASPHALT - 11/07/2024
Remit To: 7544 PHILIPS HWY JACKSONVILLE, FL 32256 Suva/ ASPHALT 904-296-2020 Materials Invoice Bill To: DAN003 Job: PAID WITH CC CITY OF DANIA BEACH 100 W DANIA BEACH BLVD. DANIA, FL 33004 Invoice: 07-512484 Plant: PLANT 7 - EZ STREET FLORIDA Project No. Invoice Date PO Number Payment Terms 11/07/24 1 1 NET 30 DAYS Date Ticket No Description Quantity UOM Unit Price Tax Amount 11/07/24 00706744 EZ STREET 50 LB BAG 56.00 EA 27.00 1,512.00 FlSQha Subtotal: 1,512.00 Transportation: .00 i Tax: .00 S��ECi Total: 1,512.00 DO/�-? q- © (; - - 00