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HomeMy WebLinkAboutInv# 33798784-006 - HERC RENTALS - 09/12/202333798784-00633798784-006 PROGRESS BILLING PO BOX 936257 ATLANTA, GA 31193 JORDAN KELLEHER WET SIGNATURE WWTP Customer Number: 1 PUMP VAC ASSIST 6IN DSL 8/ 250.00 41.67 250.00 655.00 1628.00 1628.00 800032112 Make: PREMIER Model: 6NNT-RP-D914L04 Ser #: 140805 8011230 HR OUT: 1753.00 HR IN: HR CHG: 2 WATER PUMP FLOAT SWITCH SINGLE 8/ N/C 9203640 TBD SALES REP: ORDERED BY:ORDERED BY: 33798784-00633798784-006 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 WWTP 1201 STIRLING RD DANIA, FL 33004 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# : 9/12/23 6/14/23 8:00 CUSTOMER COPYCUSTOMER COPY 1 3899 RAVENSWOOD RD DANIA BEACH, FL 33312 Ph: 305-278-3960 QTY EQUIPMENT # HRS/ MIN HOUR DAY WEEK MONTH AMOUNT QTY EQUIPMENT # HRS/ MIN HOUR DAY WEEK MONTH AMOUNT DARREN GREENE 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:305-592-6098 JOB NUMBER : 8/13/23 RENTAL START DATE:RENTAL START DATE: INVOICE FROM DATE:INVOICE FROM DATE: INVOICE THRU DATE:INVOICE THRU DATE: 30 CLOSED BY:CLOSED BY: DELIVERED BY: RENTAL CHARGES 1628.00 TOTAL CHARGES 1628.00 NET DUE Original Adjustments Total 1628.00 0322744 Res/Quote Number:Invoice Number:Invoice Date:9/12/23 9/12/23 1628.00 RENTAL DAYS: 1628.00 1628.00 358 SIGNED BY: 5514285555142855 5514285555142855 Page