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HomeMy WebLinkAboutInv# 34215232-001 - HERC RENTALS - 03/25/202434215232-00134215232-001 ORIGINAL INVOICE PO BOX 936257 ATLANTA, GA 31193 DANIEL MATA E-SIGNATURE 3 - CITY OF DANIA - Customer Number: 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 143.00 23.83 143.00 366.00 789.00 143.00 800386638 Make: GENERAC Model: G4-ECO2 Ser #: 3012762221 5101055 Hours Free:8 40 176 HR OUT: 36.000 HR IN: 41.000 TOTAL: 5.000 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 800283266 Make: GENERAC Model: G4-ECO Ser #: 3006050071 5101055 Hours Free:8 40 176 HR OUT: 110.000 HR IN: 117.000 TOTAL: 7.000 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 800284646 Make: GENERAC Model: G4-ECO Ser #: 3006118444 5101055 Hours Free:8 40 176 HR OUT: 146.200 HR IN: 152.000 TOTAL: 5.800 FREE: 8.000 EXCESS: 0 HRS CHG: 17.875 1 LIGHT TOWER VERT MAST MAN NARROW BODY 8/ 113.00 18.83 113.00 268.00 465.00 113.00 800260395 Make: GENERAC Model: MLT6SK Ser #: 3004696241 5101030 Hours Free:8 40 176 HR OUT: 2127.800 HR IN: 2134.400 TOTAL: 6.600 CONTINUED LIGHT TOWERS AND FORKLIFT SALES REP: ORDERED BY:ORDERED BY: 34215232-00134215232-001 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 CITY OF DANIA 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# : 12/01/23 7:00 11/30/23 7:00 CUSTOMER COPYCUSTOMER COPY 1 3251 SW 26TH TERRACE DANIA BEACH, FL 33312 Ph: 954-331-1991 QTY EQUIPMENT # HRS/ MIN HOUR DAY WEEK MONTH AMOUNT QTY EQUIPMENT # HRS/ MIN HOUR DAY WEEK MONTH AMOUNT HERC ASHLEY V 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:000-000-0000 JOB NUMBER : 11/30/23 7:01 RENTAL START DATE:RENTAL START DATE: INVOICE FROM DATE:INVOICE FROM DATE: INVOICE THRU DATE:INVOICE THRU DATE: 1 CLOSED BY:CLOSED BY:KARISSA LEON DELIVERED BY: RENTAL CHARGES 542.00 FUEL CHARGES 35.97 DELIVERY/PICK UP 500.00 TOTAL CHARGES 1077.97 NET DUE Original Adjustments Total 1077.97 0322744 Res/Quote Number:Invoice Number:Invoice Date:12/04/23 12/04/23 1077.97 RENTAL DAYS: 542.00 35.97 500.00 1077.97 588 SIGNED BY: 5553978455539784 5553978455539784 Page 2 FREE: 8.000 EXCESS: 0 HRS CHG: 14.125 SALES ITEMS: SALES ITEMS: QTY ITEM NUMBER UNIT PRICE AMOUNT QTY ITEM NUMBER UNIT PRICE AMOUNT 3 REFUEL EA 11.990 35.97 3741000001 - REFUEL SERVICE FEE - REVENU 5553978455539784 Customer Number:5553978455539784 34215232-00134215232-001Invoice 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 12/04/23 12/04/2334215232-00134215232-001322744 ORIGINAL INVOICE Page