Loading...
HomeMy WebLinkAboutInv# 34105710-001 - HERC RENTALS - 10/13/202327500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: EQUIPMENT SALES INVOICE INVOICE NO.INVOICE DATE 34105710-001 10/13/2023 INVOICE AMOUNT CURRENCY $23.34 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 Inc. 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 #CUSTOMER #JOB NO. WWTP 0322744 WWTP SALES REP ORDERED BY 576 WILLIS QTY EQUIPMENT #DESCRIPTION MAKE MODEL SERIAL #AMOUNT 2 9203640 CC: 920-3640 WATER PUMP FLOAT SWITCH SINGLE 23.34 CUSTOMER #:0322744 RES/QUOTE #:INVOICE #:34105710-001 INVOICE DATE:10/13/2023 Page 1 of 1 THIS INVOICE IS SUBJECT TO THE TERMS AND CONDITIONS OF THE SALES ORDER JOB SITE:BRANCH LOCATION: WWTP 1201 STIRLING RD DANIA, FL 33004 HERC RENTALS 358 3899 RAVENSWOOD RD DANIA BEACH, FL 33312 PH: 305-278-3960 TOTALS Original Adjustment Total SALES ITEMS 23.34 23.34 TOTAL CHARGES 23.34 23.34 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. Check fraud is on the rise-making secured payments through Pro Control Next Gen is the best/safest way to makes payments to Herc Rentals. To enroll please talk with your sales representative or call 1-877- 953-8778, opt 1, 1. You can also visit www.HercRentals.com CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643