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HomeMy WebLinkAboutInv# 35434642-001 - 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 35434642-001 04/16/2025 INVOICE AMOUNT CURRENCY 1728.00 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 LIGHT TOWERS 56566375 0322744 VICTORIA ROBINSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY VLASIC HERC OTG MARCOS IZQUIERDO JOB #/SITE DANIA LIBRARY QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 160.00 160.00 405.00 848.00 160.00 IC#: 800428409 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO2 Ser #: 3013722022 Hours Free:8 40 176 HR OUT: 1139.400 HR IN: 1143.000 TOTAL: 3.600 FREE: 8.000 EXCESS: 0 HRS CHG: 20.000 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 160.00 160.00 405.00 848.00 160.00 IC#: 800428411 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO2 Ser #: 3013569905 Hours Free:8 40 176 HR OUT: 579.000 HR IN: 581.000 TOTAL: 2.000 FREE: 8.000 EXCESS: 0 HRS CHG: 20.000 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 160.00 160.00 405.00 848.00 160.00 IC#: 800386642 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO2 Ser #: 3012783823 Hours Free:8 40 176 HR OUT: 1662.900 HR IN: 1665.000 TOTAL: 2.100 FREE: 8.000 EXCESS: 0 HRS CHG: 20.000 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 160.00 160.00 405.00 848.00 160.00 IC#: 800386650 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO2 Ser #: 3012762208 Hours Free:8 40 176 HR OUT: 297.500 HR IN: 299.000 TOTAL: 1.500 FREE: 8.000 EXCESS: 0 HRS CHG: 20.000 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 160.00 160.00 405.00 848.00 160.00 IC#: 800383376 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO2 Ser #: 3012757989 Hours Free:8 40 176 HR OUT: 1125.000 HR IN: 1125.000 TOTAL: 0 FREE: 8.000 EXCESS: 0 HRS CHG: 20.000 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 160.00 160.00 405.00 848.00 160.00 IC#: 800428417 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO2 Ser #: 3013722028 Hours Free:8 40 176 HR OUT: 913.700 HR IN: 916.000 TOTAL: 2.300 FREE: 8.000 EXCESS: 0 HRS CHG: 20.000 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 160.00 160.00 405.00 848.00 160.00 IC#: 800386644 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO2 Ser #: 3012795392 Hours Free:8 40 176 HR OUT: 1441.800 HR IN: 1441.800 TOTAL: 0 Page 1 of 2 CUSTOMER #: 0322744 RES/QUOTE #:56566375 INVOICE #: 35434642-001 INVOICE DATE: 04/16/2025 FINAL INVOICE CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 27500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) PO #RES/QUOTE #CUSTOMER #SALES REP LIGHT TOWERS 56566375 0322744 VICTORIA ROBINSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY VLASIC HERC OTG MARCOS IZQUIERDO JOB #/SITE DANIA LIBRARY QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT FREE: 8.000 EXCESS: 0 HRS CHG: 20.000 SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 3 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 8.00 24.00 5 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 8.00 40.00 2 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 8.00 16.00 2 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 8.00 16.00 5 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 8.00 40.00 5 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 8.00 40.00 4 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 8.00 32.00 CUSTOMER #:0322744 RES/QUOTE #:56566375 INVOICE #:35434642-001 INVOICE DATE:04/16/2025 INVOICE NO.INVOICE DATE 35434642-001 04/16/2025 INVOICE AMOUNT CURRENCY 1728.00 USD CUSTOMER NO.TERMS 0322744 Due Upon Receipt Page 2 of 2 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 913 8490 NW 58TH ST. DORAL, FL 33166 PH: 305-639-6000 RENTAL DAYS:1 INVOICE FROM:4/11/25 7:01 INVOICE TO:4/12/25 7:00 RENTAL START DATE:4/11/25 7:00 Original Adjustment Total RENTAL CHARGES 1120.00 1120.00 FUEL CHARGES 208.00 208.00 DELIVERY/PICK UP 400.00 400.00 TOTAL CHARGES 1728.00 1728.00 LATE CHARGES MAY APPLY