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HomeMy WebLinkAboutInv# 35433491-001 - HERC RENTALS - 04/16/202527500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 35433491-001 04/16/2025 INVOICE AMOUNT CURRENCY 1383.88 USD CUSTOMER NO.TERMS 0322744 Due Upon Receipt ACH PAYMENT Beneficiary©s Bank: RTN/ABA#: Acct#: Beneficiary©s Name: Wells Fargo 121000248 4217127869 Herc Rentals CHECK PAYMENT ONLINE PAYMENT HERC RENTALS INC. P.O. Box 936257 Atlanta, GA 31193 www.HercRentals.com PAY BY PHONE/QUESTIONS: 877-953-8778 AMOUNT ENCLOSED: $ To ensure accurate and timely posting, detach and send top portion with your payment PO #RES/QUOTE #CUSTOMER #SALES REP 3K TELEHANDLERS 56566214 0322744 VICTORIA ROBINSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY VLASIC HERC E-SIGNATURE KEVIN BAKER JOB #/SITE DANIA LIBRARY QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 TELEHANDLER 3000LB 13FT LIFT ROPS 8/ 370.00 370.00 950.00 2050.00 370.00 IC#: 800325253 CAT/Class: 4601000 Make: SKYTRAK Model: 3013 PKG2 Ser #: H160000237 Hours Free:8 40 176 HR OUT: 546.000 HR IN: 547.800 TOTAL: 1.800 FREE: 8.000 EXCESS: 0 HRS CHG: 46.250 1 TELEHANDLER 3000LB 13FT LIFT ROPS 8/ 370.00 370.00 950.00 2050.00 370.00 IC#: 800325433 CAT/Class: 4601000 Make: SKYTRAK Model: 3013 PKG2 Ser #: H160000233 Hours Free:8 40 176 HR OUT: 508.900 HR IN: 516.700 TOTAL: 7.800 FREE: 8.000 EXCESS: 0 HRS CHG: 46.250 SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 7 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 11.99 83.93 5 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 11.99 59.95 Page 1 of 1 CUSTOMER #: 0322744 RES/QUOTE #:56566214 INVOICE #: 35433491-001 INVOICE DATE: 04/16/2025 FINAL INVOICE THIS INVOICE IS SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL AGREEMENT SHIP TO:RENTED FROM: DANIA LIBRARY 100 W DANIA BEACH BLVD DANIA, FL 33004 HERC RENTALS 341 3251 SW 26TH TERRACE DANIA BEACH, FL 33312 PH: 954-331-1991 RENTAL DAYS:1 INVOICE FROM: 4/11/25 7:01 INVOICE TO: 4/12/25 8:00 RENTAL START DATE: 4/11/25 7:00 Original Adjustment Total RENTAL CHARGES 740.00 740.00 FUEL CHARGES 143.88 143.88 DELIVERY/PICK UP 500.00 500.00 TOTAL CHARGES 1383.88 1383.88 LATE CHARGES MAY APPLY CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643