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HomeMy WebLinkAboutInv# 34587131-001 - HERC RENTALS - 05/09/202427500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 34587131-001 05/09/2024 INVOICE AMOUNT CURRENCY $3129.80 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 TBD 55856164 0322744 JORDAN KELLEHER ORDERED BY DELIVERED BY SIGNED BY CLOSED BY DARREN GREENE CUSTOMER WET SIGNATURE NAJEEB GHANEM JOB #/SITE WWTP QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 PUMP VAC ASSIST 6IN DSL 8/ 294.00 49.00 294.00 815.00 2150.00 2150.00 IC#: 800343872 CAT/Class: 8011240 Make: PIONEER Model: PP66S12L71-TD2. Ser #: 22D190800020Z Hours Free:8 40 176 HR OUT: 1616.600 HR IN: 1676.900 TOTAL: 60.300 FREE: 176.000 EXCESS: 0 HRS CHG: 12.216 SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 160 PREVENT MAINT $3.50 3770000001 - PREVENTATIVE MAINTENANCE EA 3.50 560.00 2 LABOR 3730000001 - LABOR SETUP EA 150.00 300.00 20 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 5.99 119.80 Page 1 of 1 CUSTOMER #:0322744 RES/QUOTE #:55856164 INVOICE #:34587131-001 INVOICE DATE:05/09/2024 FINAL INVOICE THIS INVOICE IS SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL AGREEMENT SHIP TO:RENTED FROM: WWTP 1201 STIRLING RD DANIA, FL 33004 HERC RENTALS 358 3899 RAVENSWOOD RD DANIA BEACH, FL 33312 PH: 954-331-1970 RENTAL DAYS/HOURS:25/ 2.52 INVOICE FROM:4/14/24 8:01 INVOICE TO:5/09/24 10:31 RENTAL START DATE:4/14/24 8:00 Original Adjustment Total RENTAL CHARGES 2150.00 2150.00 OTHER CHARGES 860.00 860.00 FUEL CHARGES 119.80 119.80 TOTAL CHARGES 3129.80 3129.80 LATE CHARGES MAY APPLY CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643