HomeMy WebLinkAboutInv# 207239601-022 - UNITED RENTALS (NORTH AMERICA) INC - 01/03/2024Invoice Amount: $682.10
Terms: Due Upon Receipt
Payment options: Contact our credit office 704-967-4574
REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.
PO BOX 840514
DALLAS TX 75284-0514
4 WEEK BILLING
INVOICE
Page: 1
RENTAL ITEMS:
_____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week 4 Week Amount
1 11623734 UTV 4WD DSL 4SEAT ROPS 149.24 343.68 682.10 682.10
Make: POLARIS Model: PRO XD 4000D
Serial: 4XAP4ED41P8134709 Meter out: 138.60 Meter in: .00
Rental Subtotal: 682.10
Agreement Subtotal: 682.10
Total: 682.10
COMMENTS/NOTES:
CONTACT: COREY .
CELL#: 954-696-4400
Billing period: 28 Days From 12/22/23 09:00 AM Thru 1/19/24 09:00 AM
SOURCEWELL BASED CONTRACT 062320 URI
FACILITY
300 N BEACH RD
DANIA BEACH FL 33004-3038
Office: 954-924-6800 Cell: 757-375-7801
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
BRANCH G14
3501 S STATE ROAD 7
DAVIE FL 33314-2228
954-667-3225
# 207239601-022
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Customer # :
Invoice Date :
Date Out :
Billed Through :
UR Job Loc :
UR Job # :
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Ordered By :
Reserved By :
Salesperson :
1443230
01/03/24
06/10/22 09:00 AM
01/19/24 00:00
300 N BEACH RD, DANI
8
BEACH GATOR
KEVIN .
OLIVIA DECHRISTOPHER
RAPHAEL SUPPA