The URL can be used to link to this page

Home My WebLink AboutInv# 33610543-001 - HERC RENTALS - 04/03/202327500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 33610543-001 04/03/2023 INVOICE AMOUNT CURRENCY $ 18484.33 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 CITY OF DANIA 54815735 0322744 RICKI WHITSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY STEWART HERC WET SIGNATURE ANDREW ELIOS JOB #/SITE DANIA BEACH ART & SE QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 55KW GENERATOR DSL 8/ 243.00 40.50 243.00 600.00 1588.00 486.00 IC#: 800287842 CAT/Class: 5011055 Make: MULTIQUIP Model: DCA70SSIU4F Ser #: 7356284 LICENSE: WA 20893AE Hours Free:8 40 176 HR OUT: 10598.200 HR IN: 10630.000 TOTAL: 31.800 FREE: 16.000 EXCESS: 15.800 HRS CHG: 30.375 1 100KW GENERATOR DSL 8/ 328.00 54.67 328.00 827.00 2161.00 656.00 IC#: 800318647 CAT/Class: 5011100 Make: MULTIQUIP Model: DCA125SSIU4F Ser #: 7513113 Hours Free:8 40 176 HR OUT: 2851.800 HR IN: 2890.000 TOTAL: 38.200 FREE: 16.000 EXCESS: 22.200 HRS CHG: 41.000 1 100KW GENERATOR DSL 8/ 328.00 54.67 328.00 827.00 2161.00 656.00 IC#: 800358071 CAT/Class: 5011100 Make: MULTIQUIP Model: DCA125SSIU4F Ser #: 7513499 Hours Free:8 40 176 HR OUT: 2040.400 HR IN: 2073.000 TOTAL: 32.600 FREE: 16.000 EXCESS: 16.600 HRS CHG: 41.000 1 20KW GENERATOR DSL 8/ 164.00 27.33 164.00 358.00 852.00 328.00 IC#: 800348425 CAT/Class: 5011020 Make: MULTIQUIP Model: DCA25SSIU4F Ser #: 7160044 Hours Free:8 40 176 HR OUT: 582.000 HR IN: 600.700 TOTAL: 18.700 FREE: 16.000 EXCESS: 2.700 HRS CHG: 20.500 1 40KW GENERATOR DSL 8/ 222.00 37.00 222.00 587.00 1235.00 444.00 IC#: 800281541 CAT/Class: 5011040 Make: MULTIQUIP Model: DCA45SSIU4F Ser #: 7254112 Hours Free:8 40 176 HR OUT: 6732.000 HR IN: 6754.000 TOTAL: 22.000 FREE: 16.000 EXCESS: 6.000 HRS CHG: 27.750 1 1400AMP STUDIO GENERATOR 8/ 964.00 160.67 964.00 2346.00 6703.00 1928.00 IC#: 567100136 CAT/Class: 5013140 Make: MULTIQUIP Model: SG1400C3 Ser #: MT0043667-0117 Hours Free:8 40 176 HR OUT: 2939.000 HR IN: 2963.000 TOTAL: 24.000 FREE: 16.000 EXCESS: 8.000 HRS CHG: 120.500 44 CABLE RAMP 8/ 14.00 2.33 14.00 25.00 58.00 1100.00 9402970 30 SPIDER BOX CABLE 6/4 50FT 50A CS 8/ 20.00 3.33 20.00 55.00 119.00 1200.00 9402514 Page 1 of 3 CUSTOMER #: 0322744 RES/QUOTE #:54815735 INVOICE #: 33610543-001 INVOICE DATE: 04/03/2023 FINAL INVOICE CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 106-52-01-552-48-14 27500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) PO #RES/QUOTE #CUSTOMER #SALES REP CITY OF DANIA 54815735 0322744 RICKI WHITSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY STEWART HERC WET SIGNATURE ANDREW ELIOS JOB #/SITE DANIA BEACH ART & SE QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 10 SPIDER BOX 50A CS IN/6X20A STR/1X30A TL 8/ 31.00 5.17 31.00 90.00 177.00 620.00 9402520 3 DISTRO BOX 200A CAM SET IN/6X50A CS 8/ 64.00 10.67 64.00 159.00 397.00 384.00 9402256 4 CABLE 2 50FT CAMLOCK 5 BANDED 8/ 28.00 4.67 28.00 65.00 133.00 224.00 9400516 1 30KW GENERATOR DSL 8/ 222.00 37.00 222.00 587.00 1235.00 222.00 IC#: 567100018 CAT/Class: 5011030 Make: AIRMAN (MM Model: SDG40S Ser #: 1328B10811 Hours Free:8 40 176 HR OUT: 9590.900 HR IN: 9620.000 TOTAL: 29.100 FREE: 16.000 EXCESS: 13.100 HRS CHG: 27.750 1 7KW SILENT PORTABLE GENERATOR GAS 4/ 79.00 13.17 79.00 300.00 675.00 98.00 IC#: 567100079 CAT/Class: 5001075 Make: HONDA Model: EU7000IS Ser #: EEJD-1007725 1 7KW SILENT PORTABLE GENERATOR GAS 4/ 79.00 13.17 79.00 300.00 675.00 98.00 IC#: 800339008 CAT/Class: 5001075 Make: HONDA Model: EU7000ISNAN Ser #: EEJD1336957 2 CABLE RAMP 8/ 16.00 2.33 14.00 25.00 58.00 50.00 9402970 2 SPIDER BOX 50A CS IN/6X20A STR/1X30A TL 8/ 65.00 5.17 31.00 90.00 177.00 130.00 9402520 SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 50 LABOR 3730000001 - LABOR SETUP 2 techs load in load out, from friday to sunday.tech on site for show on saturday and sundsy EA 130.00 6500.00 1 MISCELLANEOUS 4480000001 - EXPENSE EA 1000.00 1000.00 160 PREVENT MAINT $1.00 3770000001 - PREVENTATIVE MAINTENANCE EA 1.00 160.00 50 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 5.99 299.50 80 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 5.99 479.20 25 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 5.99 149.75 6 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 5.99 35.94 CUSTOMER #:0322744 RES/QUOTE #:54815735 INVOICE #:33610543-001 INVOICE DATE:04/03/2023 INVOICE NO.INVOICE DATE 33610543-001 04/03/2023 INVOICE AMOUNT CURRENCY $18484.33 USD CUSTOMER NO.TERMS 0322744 Due Upon Receipt Page 2 of 3 FINAL INVOICE 27500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) PO #RES/QUOTE #CUSTOMER #SALES REP CITY OF DANIA 54815735 0322744 RICKI WHITSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY STEWART HERC WET SIGNATURE ANDREW ELIOS JOB #/SITE DANIA BEACH ART & SE QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 6 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 5.99 35.94 CUSTOMER #:0322744 RES/QUOTE #:54815735 INVOICE #:33610543-001 INVOICE DATE:04/03/2023 INVOICE NO.INVOICE DATE 33610543-001 04/03/2023 INVOICE AMOUNT CURRENCY $18484.33 USD CUSTOMER NO.TERMS 0322744 Due Upon Receipt Page 3 of 3 FINAL INVOICE THIS INVOICE IS SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL AGREEMENT SHIP TO:RENTED FROM: DANIA BEACH ART & SEAFOOD 300 NE 2ND ST DANIA, FL 33004 HERC RENTALS 358 3899 RAVENSWOOD RD DANIA BEACH, FL 33312 PH: 305-278-3960 RENTAL DAYS:2 INVOICE FROM:3/30/23 8:01 INVOICE TO:4/01/23 8:00 RENTAL START DATE:3/30/23 8:00 Original Adjustment Total RENTAL CHARGES 8624.00 8624.00 OTHER CHARGES 7660.00 7660.00 FUEL CHARGES 1000.33 1000.33 DELIVERY/PICK UP 1200.00 1200.00 TOTAL CHARGES 18484.33 18484.33 LATE CHARGES MAY APPLY To ensure accurate payment processing, please include a remittance with your payment. If paying by ACH/Wire, send remittance to HercTimeChecks@hercrentals.com. Credit Card Payments: send to USCreditCards@hercrentals.com and include remittance. If paying with Check by Phone, call 877-953-8778 (option 1, option 1). Is your COI on file with Herc expired or about to be? Please send updated COI electronically to HercCOI@hercrentals.com.