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HomeMy WebLinkAboutInv# 34364732-001 - HERC RENTALS - 02/13/202427500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 34364732-001 02/13/2024 INVOICE AMOUNT CURRENCY $837.00 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 55674824 0322744 DANIEL MATA ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY VLASIC HERC E-SIGNATURE KARISSA LEON JOB #/SITE 3 - CITY OF DANIA - QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 WAREHOUSE FORKLIFT 5000LB PNEU LP ONLY 8/ 203.00 33.83 203.00 522.00 1200.00 203.00 IC#: 800379402 CAT/Class: 4502122 Make: TOYOTA Model: 50-8FGU25 Ser #: 508FGU2513455 Hours Free:8 40 176 HR OUT: 164.190 HR IN: 166.800 TOTAL: 2.610 FREE: 8.000 EXCESS: 0 HRS CHG: 25.375 1 LIGHT TOWER VERT MAST ELEC NARROW BODY 8/ 134.00 22.33 134.00 300.00 549.00 134.00 IC#: 800091542 CAT/Class: 5101040 Make: WACKER Model: LTN6K-VS Ser #: 24296994 Hours Free:8 40 176 HR OUT: 3506.000 HR IN: 3506.100 TOTAL: .100 FREE: 8.000 EXCESS: 0 HRS CHG: 16.750 Page 1 of 1 CUSTOMER #: 0322744 RES/QUOTE #:55674824 INVOICE #: 34364732-001 INVOICE DATE: 02/13/2024 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 588 3251 SW 26TH TERRACE DANIA BEACH, FL 33312 PH: 954-331-1991 RENTAL HOURS:22.00 INVOICE FROM: 2/09/24 8:01 INVOICE TO: 2/10/24 7:00 RENTAL START DATE: 2/09/24 8:00 Original Adjustment Total RENTAL CHARGES 337.00 337.00 DELIVERY/PICK UP 500.00 500.00 TOTAL CHARGES 837.00 837.00 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 001-72-09-574-48-10Dinner at the hall light tower