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Inv# 34514981-002 - HERC RENTALS - 06/13/2024
27500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 34514981-002 04/18/2024 INVOICE AMOUNT CURRENCY $742.95 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 55842058 0322744 DANIEL MATA ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY V HERC E-SIGNATURE BENJAMIN A. FAIR JOB #/SITE OKTOBERFEST-CLASSIC QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 TELEHANDLER 3000LB 13FT LIFT ROPS 8/ 349.00 58.17 349.00 912.00 1995.00 349.00 IC#: 568701105 CAT/Class: 4601000 Make: SKYTRAK Model: 3013 Ser #: H160000118 Hours Free:8 40 176 HR OUT: 614.200 HR IN: 616.000 TOTAL: 1.800 FREE: 8.000 EXCESS: 0 HRS CHG: 43.625 1 TELEHANDLER 3000LB 13FT LIFT ROPS 8/ 349.00 58.17 349.00 912.00 1995.00 349.00 IC#: 568700576 CAT/Class: 4601000 Make: SKYTRAK Model: 3013 Ser #: H160000112 Hours Free:8 40 176 HR OUT: 362.600 HR IN: 367.900 TOTAL: 5.300 FREE: 8.000 EXCESS: 0 HRS CHG: 43.625 SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 5 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 8.99 44.95 Page 1 of 1 CUSTOMER #: 0322744 RES/QUOTE #:55842058 INVOICE #: 34514981-002 INVOICE DATE: 04/18/2024 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 341 3251 SW 26TH TERRACE DANIA BEACH, FL 33312 PH: 954-331-1991 RENTAL DAYS:1 INVOICE FROM: 4/12/24 8:01 INVOICE TO: 4/13/24 8:00 RENTAL START DATE: 4/12/24 8:00 Original Adjustment Total RENTAL CHARGES 698.00 698.00 FUEL CHARGES 44.95 44.95 TOTAL CHARGES 742.95 742.95 LATE CHARGES MAY APPLY CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643