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HomeMy WebLinkAboutInv# 34177069-001 - HERC RENTALS - 03/25/202434177069-00134177069-001 ORIGINAL INVOICE PO BOX 936257 ATLANTA, GA 31193 RICKI WHITSON WET SIGNATURE OKTOBERFEST Customer Number: 1 20KW GENERATOR DSL 8/ 180.00 30.00 180.00 395.00 977.00 180.00 568700357 Make: WACKER Model: G25 Ser #: 24500180 5011020 Hours Free:8 40 176 HR OUT: 1688.000 HR IN: 1695.000 TOTAL: 7.000 FREE: 8.000 EXCESS: 0 HRS CHG: 22.500 1 55KW GENERATOR DSL 8/ 269.00 44.83 269.00 664.00 1814.00 269.00 800411375 Make: MULTIQUIP Model: DCA70 Ser #: 7358457 5011055 Hours Free:8 40 176 HR OUT: 525.400 HR IN: 531.000 TOTAL: 5.600 FREE: 8.000 EXCESS: 0 HRS CHG: 33.625 1 55KW GENERATOR DSL 8/ 269.00 44.83 269.00 664.00 1814.00 269.00 800393032 Make: MULTIQUIP Model: DCA70SSIU4F Ser #: 7357982 5011055 Hours Free:8 40 176 HR OUT: 1170.700 HR IN: 1183.000 TOTAL: 12.300 FREE: 8.000 EXCESS: 4.300 HRS CHG: 33.625 2 CABLE 2 25FT CAMLOCK 5 BANDED 8/ 35.00 5.83 35.00 80.00 165.00 70.00 9400511 1 CABLE 2 50FT CAMLOCK 5 BANDED 8/ 32.00 5.33 32.00 72.00 148.00 32.00 9400516 CONTINUED 55497912 SALES REP: ORDERED BY:ORDERED BY: 34177069-00134177069-001 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 DANIA LIBRARY 100 W DANIA BEACH BLVD DANIA, FL 33004 To insure accurate and timely posting, detach and send top portion with your payment CUSTOMER NUMBER: Invoice Number: For GREAT DEALS on USED EQUIPMENT - Visit us at HercRentals.com RENTED FROM: PO# : 11/11/23 7:00 11/10/23 10:00 CUSTOMER COPYCUSTOMER COPY 1 3899 RAVENSWOOD RD DANIA BEACH, FL 33312 Ph: 954-331-1970 QTY EQUIPMENT # HRS/ MIN HOUR DAY WEEK MONTH AMOUNT QTY EQUIPMENT # HRS/ MIN HOUR DAY WEEK MONTH AMOUNT HERC ASHLEY VIASIC 0322744 Res/Quote Number: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ HERC RENTALS ( ) SHIPPING ADDRESS: PAYMENT TERMS ARE DUE UPON RECEIPT LATE CHARGES MAY APPLY Customer is responsible for FUEL, FLATS, DAMAGE and CLEANUP FEES. MAIL PAYMENT TO: HERC RENTALS INC. AMOUNT ENCLOSED: $ _______________ AMOUNT DUE: $ Fax:305-592-6098 JOB NUMBER : 11/10/23 10:01 RENTAL START DATE:RENTAL START DATE: INVOICE FROM DATE:INVOICE FROM DATE: INVOICE THRU DATE:INVOICE THRU DATE: 20.00 CLOSED BY:CLOSED BY:MATT COELLO DELIVERED BY: RENTAL CHARGES 2135.00 OTHER CHARGES 3274.00 FUEL CHARGES 562.50 DELIVERY/PICK UP 1100.00 TOTAL CHARGES 7071.50 NET DUE Original Adjustments Total 7071.50 0322744 Res/Quote Number:Invoice Number:Invoice Date:11/13/23 11/13/23 7071.50 RENTAL HOURS: 2135.00 3274.00 562.50 1100.00 7071.50 358 SIGNED BY: 5549791255497912 5549791255497912 Page 2 11 SPIDER BOX 50A CS IN/6X20A STR/1X30A TL 8/ 34.00 5.67 34.00 100.00 196.00 374.00 9402520 20 SPIDER BOX CABLE 6/4 50FT 50A CS 8/ 21.00 3.50 21.00 60.00 131.00 420.00 9402514 30 CABLE RAMP 8/ 15.00 2.50 15.00 28.00 63.00 450.00 9402970 1 DISTRO BOX 200A CAM SET IN/6X50A CS 8/ 71.00 11.83 71.00 176.00 440.00 71.00 9402256 SALES ITEMS: SALES ITEMS: QTY ITEM NUMBER UNIT PRICE AMOUNT QTY ITEM NUMBER UNIT PRICE AMOUNT 18 LABOR EA 125.000 2250.00 3730000001 - LABOR SETUP 90 REFUEL EA 6.250 562.50 3741000001 - REFUEL SERVICE FEE - REVENU 6 PREVENT MAINT $1.00 EA 1.000 6.00 3770000001 - PREVENTATIVE MAINTENANCE 12 PREVENT MAINT $1.50 EA 1.500 18.00 3770000001 - PREVENTATIVE MAINTENANCE 1 MISCELLANEOUS EA 1000.000 1000.00 4480000001 - EXPENSE load in load out and tech on site day o f event 5549791255497912 Customer Number:5549791255497912 34177069-00134177069-001Invoice Number: For GREAT DEALS on USED EQUIPMENT - Visit us at HercRentals.com Res/Quote Number: Res/Quote Number:Invoice Number:Invoice Date: CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 Customer is responsible for FUEL, FLATS, DAMAGE and CLEANUP FEES. Customer Number: QTY EQUIPMENT # HRS/ MIN HOUR DAY WEEK MONTH AMOUNT QTY EQUIPMENT # HRS/ MIN HOUR DAY WEEK MONTH AMOUNT 0322744 CUSTOMER COPYCUSTOMER COPY 11/13/23 11/13/2334177069-00134177069-001322744 ORIGINAL INVOICE Page