HomeMy WebLinkAboutInv# PC - 22572 - ANCHOR ROCK - 11/05/2024Anchor Rock Building Materials LLC
2807 N UNIVERSITY DR
HOLLYWOOD, FL 33024
9544044114
admin@anchor-rockbm.com
www.anchor-rockbm.com
INVOICE
BILL TO
CITY OF DANIA
SHIP TO
CITY OF DANIA
ANCHOR ROIL:;
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INVOICE # 50180
DATE 11 /05/2024
DUE DATE 11/05/2024
TERMS Due on receipt
CONTACT
SHIP DATE SHIP VIA TRACKING PERSON PO #
11/01/2024 DELIVERY 11101/2 O MARLON 11/01/24
PRODUCT DESCRIPTION O QTY RATE
#1 Lime Rock Truckload 1 750.00
Truckload
Thank you for choosing to do Business with us!
SUBTOTAL
TAX
TOTAL
PAYMENT
BALANCE DUE
AMOUNT
750.00
750.00
0.00
750.00
750.00
$0.00
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Checks Payable to: Anchor Rock Building Materials, LLC I Mail to: 2807 N UNIVERSITY DR HOLLYWOOD, FL
33024
11/5/24, 5:16 PM
ReceiptR310030762125
Anchor Rock Building Materials
5730 SW 23rd St
West Park, FL 33023
(954) 404-4114
11/05/24 5:15:26 PM
Ref #: R310030762125
Authorization Code: 061000
Total: $750.00 use
Card Number: XXXXXXXXXXXX7888
Card Holder: DARREN GREEN
Card Brand: VISA
Thank You For Your Business!
https://cardpointe.com/account/receipt/7953450/496393773882/R310030762125 1/1