HomeMy WebLinkAboutInv# PC - 22600 - ANCHOR ROCK - 11/15/2024Anchor Rock Building Materials LLC
2807 N UNIVERSITY DR
HOLLYWOOD, FL 33024
9544044114
admin@anchor-rockbm.com
www.anchor-rockbm.com
INVOICE
BILL TO
WILLIS WASHINGTON
CITY OF DANIA
PO Box. 1201 Stirling Rd.,
DANIA, FL 33004
SHIP TO
WILLIS WASHINGTON
CITY OF DANIA
PO Box. 1201 Stirling Rd.,
DANIA, FL 33004
INVOICE # 50738
DATE 11 /13/2024
DUE DATE 11 /13/2024
TERMS Due on receipt
SHIP DATE SHIP VIA CONTACT PERSON TELEPHONE
11/13/2024 DELIVERY WILLIS WASHINGTON754-423-0676
PRODUCT DESCRIPTION
#1 Lime Rock Truckload 10
Truckload O
Thank you for choosing to do Business with us! O SUBTOTAL
TAX
TOTAL
PAYMENT
BALANCE DUE
PO #
11-13-2024
QTY RATE AMOUNT
1 750.00 750.00
750.00
0.00
750.00
750.00
$0.00
403 o1 " s3 ,�'�
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
11/15/24 10:36:21 AM
Ref #: R320892038181
Authorization Code: 091575
Total: $750.00 use
Card Number: XXXXXXXXXXXX8035
Card Holder: WILLIS WASHINGTON
Card Brand: VISA
Thank You For Your Business!