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HomeMy WebLinkAboutInv# PC - 1896 - BANK OF AMERICA - 12/16/2021=GFEnenl.ats'" Res/Quote Number: PAYMENT TERITIS ARE DUE UPON RECEIPT LATE CHARGES MAY APPLY Cuslomer is responsible for FUEL, FLATS, DAMAGE and CLEANUp FEES. GOODMAN, THOMAS 2631 LEE ST HOLLYWOOD, FL 33020 Page 1 CUSTOMER COPY ORTGINALINVOICE t2/20tzr AMOUNT DUE: RENTED rROU. EERC RErfIT\IS ( 588 ) 3251 SW 2611{ TERRACE DANIA BEACH, B! 33312 Ph: 954-331-1991 Fax r 00 0 - 000 -OOOO PO# : JOB NUMBER : RSNTAL START DA"E : DELIVERED BY: ORDARED BY: SIGNED BY: SALES REP: CLOSED BY: SATPPING ADDREAS : 2631 LEE ST HOI,T,YWOOD, FL 33020 REMIAJ] DAYS : INqOICE FROM IATE: r2/!9 /2r INVOICE TERU DAm: 12/20 /2a 12 /19 /zr ?: oo CUSTOMER GOODMAN, ?HOUAS WET SIGNAT(IRE ARMANDO GONZALIZ ANDREW I,IILLS QTY EQUIPMENT #HRS,/ 1ililililIIilil]lilillilillltililllilt il|llfltilililililililililillililililil1 fnvoiceNumber: 32S722ZhOO1 $ CUSTOMER NUMBER: MAIL PAYMENT TO: HERC RENTALS INC. PO BOX 936257 ATLANTA, GA 31193 ____r_ol1s_u: lccurate and timely posting, detach and send lop portion with your payment Oriqinal Adiustmenis Total RENTA! CHARGES 355. O0 l55.oooTtrlR CHARGES 7 .A3 7. 03RPP 1s& of Ren! Chgs s3.?5 53,25 ?AXAALE CiIARGES 362.03 j62.03 TAX 2s.34 25,)4TO?A! CIIARGES 440.62 440.52 CREDI? CA.RD RICEIPT - DO NO? PAY 1 7 tOl 8:00 AMOTJNT 1 ROIILER RIDE-ON SMOOTH 47rN DBL 3 TON DSI, 8/80028044? Make: VOLVo Modet: DD25BW Ser *:1502860 Hours Free:HR OUT; 193.200 HR rN: 193.200 TOTAL: OFREEr 8.000 EXCESS: O HRS CHG: 44_37s 355 .00 59 .I7 355 . OOvcE0D25BA0H651224 I 444.62 AtnH: 0 s3 5S2 101s _ 00 2700.00 3s5.00 4A 160 .7.A3 AII'IOIJNT 440 .62 EMISSIONS & ENV SURCTIARGE EMISSIONS DATE 12/20 /2r VISA Res/Quote Number: TYPE CREDIT CARD 1*+r********2s65 EXP. **/*r AqT. APPROVEDT=#Ferntndoj ' Jez i'rblic Se rector Invoice Number: 32572276-001 Public Servir. Cuslomer Number: I'or CRBAT D[ALS oD USED EeUIPMENT - Visit us at HercRentals,com lnvoiceDate: j2l2\t7.l