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HomeMy WebLinkAboutInv# 34175307-003 - HERC RENTALS - 11/15/202327500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 34175307-003 11/15/2023 INVOICE AMOUNT CURRENCY $614.25 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 LIGHT TOWERS 55411583 0322744 VICTORIA ROBINSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY HERC WET SIGNATURE BENJAMIN A. FAIR JOB #/SITE OKTOBERFEST-CLASSIC QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 143.00 23.83 143.00 366.00 789.00 143.00 IC#: 800284653 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO Ser #: 3006091535 Hours Free:8 40 176 HR OUT: 1236.000 HR IN: 1238.000 TOTAL: 2.000 FREE: 8.000 EXCESS: 0 HRS CHG: 17.875 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 143.00 23.83 143.00 366.00 789.00 143.00 IC#: 800283266 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO Ser #: 3006050071 Hours Free:8 40 176 HR OUT: 87.000 HR IN: 88.000 TOTAL: 1.000 FREE: 8.000 EXCESS: 0 HRS CHG: 17.875 1 WAREHOUSE FORKLIFT 5000LB PNEU LP ONLY 8/ 172.00 28.67 172.00 442.00 1022.00 172.00 IC#: 800356719 CAT/Class: 4502122 Make: TOYOTA Model: 50-8FGU25 Ser #: 508FGU2511242 Hours Free:8 40 176 HR OUT: 363.600 HR IN: 363.600 TOTAL: 0 FREE: 8.000 EXCESS: 0 HRS CHG: 21.500 SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 25 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 6.25 156.25 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU fuel usage for 4 towers running for 5 hours estimated 0.00 Page 1 of 2 CUSTOMER #: 0322744 RES/QUOTE #:55411583 INVOICE #: 34175307-003 INVOICE DATE: 11/15/2023 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 27500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) PO #RES/QUOTE #CUSTOMER #SALES REP LIGHT TOWERS 55411583 0322744 VICTORIA ROBINSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY HERC WET SIGNATURE BENJAMIN A. FAIR JOB #/SITE OKTOBERFEST-CLASSIC QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT CUSTOMER #:0322744 RES/QUOTE #:55411583 INVOICE #:34175307-003 INVOICE DATE:11/15/2023 INVOICE NO.INVOICE DATE 34175307-003 11/15/2023 INVOICE AMOUNT CURRENCY $614.25 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 LIBRARY 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:20.00 INVOICE FROM:11/10/23 10:01 INVOICE TO:11/11/23 7:00 RENTAL START DATE:11/10/23 10:00 Original Adjustment Total RENTAL CHARGES 458.00 458.00 FUEL CHARGES 156.25 156.25 TOTAL CHARGES 614.25 614.25 LATE CHARGES MAY APPLY