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HomeMy WebLinkAboutInv# 34369227-001 - HERC RENTALS - 02/12/202427500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 34369227-001 02/12/2024 INVOICE AMOUNT CURRENCY $3500.04 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 2024-00000251 55668804 0322744 RICKI WHITSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY VIASIC HERC WET SIGNATURE MATT COELLO JOB #/SITE 3 - CITY OF DANIA - QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 55KW GENERATOR DSL 8/ 315.00 52.50 315.00 770.00 2065.00 315.00 IC#: 567100027 CAT/Class: 5011055 Make: AIRMAN MMD Model: SDG65S Ser #: 1478E10240 Hours Free:8 40 176 HR OUT: 3956.000 HR IN: 3968.000 TOTAL: 12.000 FREE: 8.000 EXCESS: 4.000 HRS CHG: 39.375 30 CABLE RAMP 8/ 16.00 2.67 16.00 30.00 68.00 480.00 9402970 1 DISTRO BOX 200A CAM SET IN/6X50A CS 8/ 76.00 12.67 76.00 189.00 473.00 76.00 9402256 1 CABLE 2 50FT CAMLOCK 5 BANDED 8/ 34.00 5.67 34.00 77.00 159.00 34.00 9400516 6 SPIDER BOX 50A CS IN/6X20A TL/1X30A TL 8/ 15.00 2.50 15.00 30.00 90.00 90.00 9402525 6 SPIDER BOX CABLE 6/4 50FT 50A CS 8/ 23.00 3.83 23.00 65.00 141.00 138.00 9402514 SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 10 LABOR 3730000001 - LABOR SETUP EA 125.00 1250.00 LABOR 3730000001 - LABOR SETUP 0.00 40 GR REFUEL 3744000001 - REVENUE EA 6.25 250.00 1 MISCELLANEOUS 4480000001 - EXPENSE EA 59.00 59.00 8 PREVENT MAINT $1.50 3770000001 - PREVENTATIVE MAINTENANCE EA 1.50 12.00 Page 1 of 2 CUSTOMER #: 0322744 RES/QUOTE #:55668804 INVOICE #: 34369227-001 INVOICE DATE: 02/12/2024 FINAL INVOICE 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 001-72-09-574-48-10Dinner at the hall power 27500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) PO #RES/QUOTE #CUSTOMER #SALES REP 2024-00000251 55668804 0322744 RICKI WHITSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY VIASIC HERC WET SIGNATURE MATT COELLO JOB #/SITE 3 - CITY OF DANIA - QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT CUSTOMER #:0322744 RES/QUOTE #:55668804 INVOICE #:34369227-001 INVOICE DATE:02/12/2024 INVOICE NO.INVOICE DATE 34369227-001 02/12/2024 INVOICE AMOUNT CURRENCY $3500.04 USD CUSTOMER NO.TERMS 0322744 Due Upon Receipt Page 2 of 2 FINAL INVOICE THIS INVOICE IS SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL AGREEMENT SHIP TO:RENTED FROM: CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004 HERC RENTALS 358 3899 RAVENSWOOD RD DANIA BEACH, FL 33312 PH: 954-331-1970 RENTAL DAYS:1 INVOICE FROM:2/09/24 11:31 INVOICE TO:2/10/24 11:30 RENTAL START DATE:2/09/24 11:30 Original Adjustment Total RENTAL CHARGES 1133.00 1133.00 OTHER CHARGES 1321.00 1321.00 FUEL CHARGES 250.00 250.00 DELIVERY/PICK UP 796.04 796.04 TOTAL CHARGES 3500.04 3500.04 LATE CHARGES MAY APPLY