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Inv# 34589294001 - HERC RENTALS - 05/16/2024
27500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 34589294-001 05/14/2024 INVOICE AMOUNT CURRENCY $1661.11 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 2024-00000160 55921703 0322744 VICTORIA ROBINSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY V HERC PHYSICAL PO KEVIN BAKER JOB #/SITE OKTOBERFEST-CLASSIC QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 154.00 25.67 154.00 394.00 848.00 154.00 IC#: 800211783 CAT/Class: 5101055 Make: MAGNUM Model: MLT6SMD Ser #: 3002910902 Hours Free:8 40 176 HR OUT: 4748.000 HR IN: 4753.000 TOTAL: 5.000 FREE: 8.000 EXCESS: 0 HRS CHG: 19.250 1 CART UTV 4 PASSENGER DSL 8/ 179.00 29.83 179.00 415.00 925.00 179.00 IC#: 800446522 CAT/Class: 6301280 Make: KUBOTA Model: RTV-X1140WH Ser #: A5KD2GDBPPG066236 Hours Free:8 40 176 HR OUT: 384.500 HR IN: 392.200 TOTAL: 7.700 FREE: 8.000 EXCESS: 0 HRS CHG: 22.375 1 CART UTV 4 PASSENGER DSL 8/ 179.00 29.83 179.00 415.00 925.00 179.00 IC#: 800430452 CAT/Class: 6301280 Make: KUBOTA Model: RTV-X1140WH Ser #: A5KD2GDBEPG059945 Hours Free:8 40 176 HR OUT: 409.200 HR IN: 414.700 TOTAL: 5.500 FREE: 8.000 EXCESS: 0 HRS CHG: 22.375 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 154.00 25.67 154.00 394.00 848.00 154.00 IC#: 800386640 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO2 Ser #: 3012795394 Hours Free:8 40 176 HR OUT: 694.800 HR IN: 694.800 TOTAL: 0 FREE: 8.000 EXCESS: 0 HRS CHG: 19.250 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 154.00 25.67 154.00 394.00 848.00 154.00 IC#: 800284653 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO Ser #: 3006091535 Hours Free:8 40 176 HR OUT: 1427.100 HR IN: 1433.100 TOTAL: 6.000 FREE: 8.000 EXCESS: 0 HRS CHG: 19.250 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 154.00 25.67 154.00 394.00 848.00 154.00 IC#: 800226076 CAT/Class: 5101055 Make: MAGNUM Model: MLT6SMD Ser #: 3003329191 Hours Free:8 40 176 HR OUT: 171.000 HR IN: 175.000 TOTAL: 4.000 FREE: 8.000 EXCESS: 0 HRS CHG: 19.250 SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 1.7 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 11.99 20.38 Page 1 of 2 CUSTOMER #: 0322744 RES/QUOTE #:55921703 INVOICE #: 34589294-001 INVOICE DATE: 05/14/2024 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 2024-00000160 55921703 0322744 VICTORIA ROBINSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY V HERC PHYSICAL PO KEVIN BAKER JOB #/SITE OKTOBERFEST-CLASSIC QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 1.4 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 11.99 16.78 1 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 11.99 11.99 4 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 11.99 47.96 CUSTOMER #:0322744 RES/QUOTE #:55921703 INVOICE #:34589294-001 INVOICE DATE:05/14/2024 INVOICE NO.INVOICE DATE 34589294-001 05/14/2024 INVOICE AMOUNT CURRENCY $1661.11 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 DAYS:1 INVOICE FROM:5/10/24 7:01 INVOICE TO:5/11/24 7:00 RENTAL START DATE:5/10/24 7:00 Original Adjustment Total RENTAL CHARGES 974.00 974.00 FUEL CHARGES 97.11 97.11 DELIVERY/PICK UP 590.00 590.00 TOTAL CHARGES 1661.11 1661.11 LATE CHARGES MAY APPLY To ensure accurate payment processing, please include a remittance with your payment. If paying by ACH or Wire, please send remittance to HercTimeChecks@hercrentals.com. Check fraud is on the rise. The safest way to make payments is through our secure ProControl NextGen Website. To enroll please talk with your sales representative or call 1-877- 953-8778, opt 1, 1. You can also visit www.HercRentals.com