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HomeMy WebLinkAboutInv# 34213469-001 - HERC RENTALS - 12/01/202327500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 34213469-001 12/01/2023 INVOICE AMOUNT CURRENCY $2098.40 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 55557091 55557091 0322744 RICKI WHITSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY HERC WET SIGNATURE NAJEEB GHANEM JOB #/SITE OKTOBERFEST-CLASSIC QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 40KW GENERATOR DSL 8/ 246.00 41.00 246.00 649.00 1395.00 591.22 IC#: 800248987 CAT/Class: 5011040 Make: MULTIQUIP Model: DCA45SSIU4F Ser #: 7252988 Hours Free:8 40 176 HR OUT: 9635.000 HR IN: 9639.100 TOTAL: 4.100 FREE: 24.000 EXCESS: 0 HRS CHG: 30.750 1 CABLE 2 50FT CAMLOCK 5 BANDED 8/ 32.00 5.33 32.00 72.00 148.00 72.00 9400516 1 DISTRO BOX 400A CAM SET IN/20X20A 8/ 100.00 16.67 100.00 350.00 700.00 240.33 9402302 SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 1 LABOR 3730000001 - LABOR SETUP EA 59.00 59.00 79 GR REFUEL 3744000001 - REVENUE EA 6.15 485.85 100 PREVENT MAINT $1.50 3770000001 - PREVENTATIVE MAINTENANCE EA 1.50 150.00 Page 1 of 1 CUSTOMER #: 0322744 RES/QUOTE #:55557091 INVOICE #: 34213469-001 INVOICE DATE: 12/01/2023 FINAL INVOICE THIS INVOICE IS SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL AGREEMENT SHIP TO:RENTED FROM: CITY OF DANIA LIBRARY 100 W DANIA BEACH BLVD DANIA, FL 33004 HERC RENTALS 358 3899 RAVENSWOOD RD DANIA BEACH, FL 33312 PH: 954-331-1970 RENTAL DAYS/HOURS:2/ 2.42 INVOICE FROM: 11/29/23 12:01 INVOICE TO: 12/01/23 14:25 RENTAL START DATE: 11/29/23 12:00 Original Adjustment Total RENTAL CHARGES 903.55 903.55 OTHER CHARGES 209.00 209.00 FUEL CHARGES 485.85 485.85 DELIVERY/PICK UP 500.00 500.00 TOTAL CHARGES 2098.40 2098.40 LATE CHARGES MAY APPLY CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643