HomeMy WebLinkAboutInv# 207239601-023 - UNITED RENTALS (NORTH AMERICA) INC - 01/31/2024Invoice Amount: $726.90
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
RENTAL RETURN
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: 420.60
Meter from prior exchange is 5.000
Rental Subtotal: 682.10
SALES/MISCELLANEOUS ITEMS:
_______ ______________________________________________________________ _____________ _________________ _______________ Qty Item Price Unit of Measure Extended Amt.
5.60 DYED DIESEL [DYEDDSL/MCI] 8.000 EACH 44.80
Sales/Misc Subtotal: 44.80
Agreement Subtotal: 682.10
Fuel: 44.80
Total: 726.90
COMMENTS/NOTES:
CONTACT: COREY .
CELL#: 954-696-4400
Final Bill: 11 Days From 1/19/24 09:00 AM Thru 1/30/24 11:09 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
# 207239601-023
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1443230
01/31/24
06/10/22 09:00 AM
01/30/24 11:09 AM
300 N BEACH RD, DANI
8
BEACH GATOR
KEVIN .
OLIVIA DECHRISTOPHER
RAPHAEL SUPPA