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HomeMy WebLinkAboutInv# 34594524-001 - HERC RENTALS - 06/03/202427500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 34594524-001 05/13/2024 INVOICE AMOUNT CURRENCY $8644.00 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 55928690 0322744 RICKI WHITSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY HERC WET SIGNATURE MATT COELLO JOB #/SITE TASTE OF DANIA BEACH QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 20KW GENERATOR DSL 8/ 213.00 35.50 213.00 467.00 1135.00 213.00 IC#: 800305411 CAT/Class: 5011020 Make: MULTIQUIP Model: DCA25SSIU4F Ser #: 7158616 Hours Free:8 40 176 HR OUT: 3528.000 HR IN: 3535.000 TOTAL: 7.000 FREE: 8.000 EXCESS: 0 HRS CHG: 26.625 1 20KW GENERATOR DSL 8/ 213.00 35.50 213.00 467.00 1135.00 213.00 IC#: 800282350 CAT/Class: 5011020 Make: MULTIQUIP Model: DCA25SSIU4F Ser #: 7157941 Hours Free:8 40 176 HR OUT: 6866.500 HR IN: 6875.000 TOTAL: 8.500 FREE: 8.000 EXCESS: .500 HRS CHG: 26.625 1 20KW GENERATOR DSL 8/ 213.00 35.50 213.00 467.00 1135.00 213.00 IC#: 800200944 CAT/Class: 5011020 Make: MULTIQUIP Model: DCA25SSIU4F Ser #: 7154696 Hours Free:8 40 176 HR OUT: 11599.000 HR IN: 11615.000 TOTAL: 16.000 FREE: 8.000 EXCESS: 8.000 HRS CHG: 26.625 1 55KW GENERATOR DSL 8/ 315.00 52.50 315.00 770.00 2065.00 315.00 IC#: 800393032 CAT/Class: 5011055 Make: MULTIQUIP Model: DCA70SSIU4F Ser #: 7357982 Hours Free:8 40 176 HR OUT: 3954.000 HR IN: 3965.000 TOTAL: 11.000 FREE: 8.000 EXCESS: 3.000 HRS CHG: 39.375 1 55KW GENERATOR DSL 8/ 315.00 52.50 315.00 770.00 2065.00 315.00 IC#: 800287497 CAT/Class: 5011055 Make: MULTIQUIP Model: DCA70SSIU4F Ser #: 7356235 Hours Free:8 40 176 HR OUT: 11943.500 HR IN: 11955.000 TOTAL: 11.500 FREE: 8.000 EXCESS: 3.500 HRS CHG: 39.375 5 CABLE 2 50FT CAMLOCK 5 BANDED 8/ 34.00 5.67 34.00 77.00 159.00 170.00 9400516 3 DISTRO BOX 200A CAM SET IN/6X50A CS 8/ 76.00 12.67 76.00 189.00 473.00 228.00 9402256 30 SPIDER BOX CABLE 6/4 50FT 50A CS 8/ 23.00 3.83 23.00 65.00 141.00 690.00 9402514 30 CABLE RAMP - STANDARD 8/ 16.00 2.67 16.00 30.00 68.00 480.00 9402970 11 SPIDER BOX 50A CS IN/6X20A STR/1X30A TL 8/ 40.00 6.67 40.00 110.00 225.00 440.00 9402520 Page 1 of 2 CUSTOMER #: 0322744 RES/QUOTE #:55928690 INVOICE #: 34594524-001 INVOICE DATE: 05/13/2024 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 55928690 0322744 RICKI WHITSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY HERC WET SIGNATURE MATT COELLO JOB #/SITE TASTE OF DANIA BEACH QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 9 LABOR 3730000001 - LABOR SETUP EA 59.00 531.00 160 GR REFUEL 3744000001 - REVENUE EA 6.25 1000.00 16 LABOR BILLINGS - STANDARD 3760000001 - REVENUE EA 125.00 2000.00 6 PREVENT MAINT $1.00 3770000001 - PREVENTATIVE MAINTENANCE EA 1.00 6.00 6 PREVENT MAINT $1.00 3770000001 - PREVENTATIVE MAINTENANCE EA 1.00 6.00 6 PREVENT MAINT $1.00 3770000001 - PREVENTATIVE MAINTENANCE EA 1.00 6.00 6 PREVENT MAINT $1.50 3770000001 - PREVENTATIVE MAINTENANCE EA 1.50 9.00 6 PREVENT MAINT $1.50 3770000001 - PREVENTATIVE MAINTENANCE EA 1.50 9.00 CUSTOMER #:0322744 RES/QUOTE #:55928690 INVOICE #:34594524-001 INVOICE DATE:05/13/2024 INVOICE NO.INVOICE DATE 34594524-001 05/13/2024 INVOICE AMOUNT CURRENCY $8644.00 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: TASTE OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA, FL 33004 HERC RENTALS 358 3899 RAVENSWOOD RD DANIA BEACH, FL 33312 PH: 954-331-1970 RENTAL DAYS:1 INVOICE FROM:5/10/24 10:01 INVOICE TO:5/11/24 10:00 RENTAL START DATE:5/10/24 10:00 Original Adjustment Total RENTAL CHARGES 3277.00 3277.00 OTHER CHARGES 2567.00 2567.00 FUEL CHARGES 1000.00 1000.00 DELIVERY/PICK UP 1800.00 1800.00 TOTAL CHARGES 8644.00 8644.00 LATE CHARGES MAY APPLY