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HomeMy WebLinkAboutInv# 32678883-001 - HERC RENTALS - 02/18/202232678883-00132678883-001 ORIGINAL INVOICE PO BOX 936257 ATLANTA, GA 31193 ARMANDO GONZALEZ WET SIGNATURE 1 - CITY OF DANIA Customer Number: 1 CORE DRILL UP T0 12IN STAND ELEC 4/ 92.00 15.33 92.00 323.00 682.00 252.80 800263201 Make: HILTI Model: DD250E-BS Ser #: 18871 1001470 1 DIAMOND CORE BIT 3 8/ 23.00 3.83 23.00 72.00 209.00 69.00 9032085 STREETS SALES REP: ORDERED BY:ORDERED BY: 32678883-00132678883-001 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 CITY OF DANIA 100 W DANIA BEACH BLVD FORT LAUDERDALE, FL 33304 To insure accurate and timely posting, detach and send top portion with your payment CUSTOMER NUMBER: Invoice Number: For GREAT DEALS on USED EQUIPMENT - Visit us at HercRentals.com RENTED FROM: PO# : 2/18/22 9:33 2/15/22 15:00 CUSTOMER COPYCUSTOMER COPY 1 3251 SW 26TH TERRACE DANIA BEACH, FL 33312 Ph: 954-331-1991 QTY EQUIPMENT # HRS/ MIN HOUR DAY WEEK MONTH AMOUNT QTY EQUIPMENT # HRS/ MIN HOUR DAY WEEK MONTH AMOUNT CUSTOMER MURRAY STEINER 0322744 Res/Quote Number: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ HERC RENTALS ( ) SHIPPING ADDRESS: PAYMENT TERMS ARE DUE UPON RECEIPT LATE CHARGES MAY APPLY Customer is responsible for FUEL, FLATS, DAMAGE and CLEANUP FEES. MAIL PAYMENT TO: HERC RENTALS INC. AMOUNT ENCLOSED: $ _______________ AMOUNT DUE: $ Fax:000-000-0000 JOB NUMBER : 2/15/22 15:01 RENTAL START DATE:RENTAL START DATE: INVOICE FROM DATE:INVOICE FROM DATE: INVOICE THRU DATE:INVOICE THRU DATE: 2/17.55 CLOSED BY:CLOSED BY:MATT MEYERING DELIVERED BY: RENTAL CHARGES 321.80 TAXABLE CHARGES 321.80 TAX 22.53 TOTAL CHARGES 344.33 NET DUE Original Adjustments Total 321.80 0322744 Res/Quote Number:Invoice Number:Invoice Date:2/18/22 2/18/22 321.80 RENTAL DAYS/HOURS: 321.80 321.80 321.80 588 SIGNED BY: 5404562854045628 5404562854045628 22.53- 22.53- Page