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Home My WebLink AboutInv# 34428451001 - HERC RENTALS - 04/10/202427500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 34428451-001 03/12/2024 INVOICE AMOUNT CURRENCY $1325.23 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 WINE & SEAFOOD 55767810 0322744 VICTORIA ROBINSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY V HERC E-SIGNATURE KEVIN BAKER JOB #/SITE OKTOBERFEST-CLASSIC QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 LIGHT TOWER VERT MAST MAN NARROW BODY 8/ 134.00 22.33 134.00 300.00 549.00 134.00 IC#: 568700302 CAT/Class: 5101030 Make: WACKER Model: LTV6K Ser #: WNCLTV02HPUM07423 Hours Free:8 40 176 HR OUT: 1133.600 HR IN: 1140.000 TOTAL: 6.400 FREE: 8.000 EXCESS: 0 HRS CHG: 16.750 1 LIGHT TOWER VERT MAST MAN NARROW BODY 8/ 134.00 22.33 134.00 300.00 549.00 134.00 IC#: 800260394 CAT/Class: 5101030 Make: GENERAC Model: MLT6SK Ser #: 3004696240 Hours Free:8 40 176 HR OUT: 2248.000 HR IN: 2254.800 TOTAL: 6.800 FREE: 8.000 EXCESS: 0 HRS CHG: 16.750 1 LIGHT TOWER VERT MAST MAN NARROW BODY 8/ 134.00 22.33 134.00 300.00 549.00 134.00 IC#: 568700299 CAT/Class: 5101030 Make: WACKER Model: LTV6K Ser #: WNCLTV02APUM07418 Hours Free:8 40 176 HR OUT: 733.600 HR IN: 741.200 TOTAL: 7.600 FREE: 8.000 EXCESS: 0 HRS CHG: 16.750 1 LIGHT TOWER VERT MAST MAN NARROW BODY 8/ 134.00 22.33 134.00 300.00 549.00 134.00 IC#: 568701382 CAT/Class: 5101030 Make: WACKER Model: LTV6K Ser #: WNCLTV02CPUM07416 Hours Free:8 40 176 HR OUT: 3423.400 HR IN: 3430.000 TOTAL: 6.600 FREE: 8.000 EXCESS: 0 HRS CHG: 16.750 1 LIGHT TOWER VERT MAST MAN NARROW BODY 8/ 134.00 22.33 134.00 300.00 549.00 134.00 IC#: 800239392 CAT/Class: 5101030 Make: MAGNUM Model: MLT6SK Ser #: 3003960562 Hours Free:8 40 176 HR OUT: 4032.900 HR IN: 4043.600 TOTAL: 10.700 FREE: 8.000 EXCESS: 2.700 HRS CHG: 16.750 45.23 Page 1 of 2 CUSTOMER #: 0322744 RES/QUOTE #:55767810 INVOICE #: 34428451-001 INVOICE DATE: 03/12/2024 FINAL INVOICE 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 WINE & SEAFOOD 55767810 0322744 VICTORIA ROBINSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY V HERC E-SIGNATURE KEVIN BAKER JOB #/SITE OKTOBERFEST-CLASSIC QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT CUSTOMER #:0322744 RES/QUOTE #:55767810 INVOICE #:34428451-001 INVOICE DATE:03/12/2024 INVOICE NO.INVOICE DATE 34428451-001 03/12/2024 INVOICE AMOUNT CURRENCY $1325.23 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:22.00 INVOICE FROM:3/08/24 8:01 INVOICE TO:3/09/24 7:00 RENTAL START DATE:3/08/24 8:00 Original Adjustment Total RENTAL CHARGES 715.23 715.23 DELIVERY/PICK UP 610.00 610.00 TOTAL CHARGES 1325.23 1325.23 LATE CHARGES MAY APPLY 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