HomeMy WebLinkAboutInv# 207239601-005 - UNITED RENTALS (NORTH AMERICA) INC - 10/12/2022Invoice Amount: $682.10
Terms: Due Upon Receipt
Payment options: Contact our credit office 704-916-4128
REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.
PO BOX 840514
DALLAS TX 75284-0514
4 WEEK BILLING
INVOICE
Page: 1
RENTAL ITEMS:
_____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week 4 Week Amount
1 10987163 UTV 4WD DSL 4SEAT ROPS 149.24 343.68 682.10 682.10
Make: POLARIS Model: RANGER CREW DSL
Serial: 4XARVAD1XJ8870298 Meter out: 740.00 Meter in: .00
Rental Subtotal: 682.10
Agreement Subtotal: 682.10
Total: 682.10
COMMENTS/NOTES:
CONTACT: KEVIN .
CELL#: 305-772-2280
BY THE QUARTER DECK RESTUANT
Billing period: 28 Days From 9/30/22 09:00 AM Thru 10/28/22 09:00 AM
ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING?
CONTACT UNITED ACADEMY TODAY
844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING
SOURCEWELL BASED CONTRACT 062320 URI
FACILITY
300 N BEACH RD
DANIA BEACH FL 33004-3038
Office: 954-924-6800 Cell: 757-375-7801
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
BRANCH G14
3501 STATE ROAD #7
DAVIE FL 33314-2228
954-667-3225
# 207239601-005
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Invoice Date :
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1443230
10/12/22
06/10/22 09:00 AM
10/28/22 00:00
300 N BEACH RD, DANI
8
BEACH GATOR
KEVIN .
OLIVIA DECHRISTOPHER
RAPHAEL SUPPA