Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# 34673161-006 - HERC RENTALS - 08/13/2024
27500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 34673161-006 08/13/2024 INVOICE AMOUNT CURRENCY $954.75 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 56030672 0322744 JORDAN KELLEHER ORDERED BY DELIVERED BY SIGNED BY CLOSED BY WILLIS WASHINGTON CUSTOMER WET SIGNATURE ANDREW ELIOS JOB #/SITE WWTP QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 PUMP VAC ASSIST 6IN SUPER DSL 8/ 330.00 55.00 330.00 830.00 2405.00 830.00 IC#: 800396527 CAT/Class: 8011260 Make: PIONEER Model: PP66S14L71-4045 Ser #: 23B190300064Z Hours Free:8 40 176 HR OUT: 468.000 HR IN: 631.700 TOTAL: 163.700 06/14/24 Total Hours from Prior Exchange 11.000 TOTAL: 174.700 FREE: 376.000 EXCESS: 0 HRS CHG: 13.665 SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 25 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 4.99 124.75 Page 1 of 1 CUSTOMER #:0322744 RES/QUOTE #:56030672 INVOICE #:34673161-006 INVOICE DATE:08/13/2024 RENTAL 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:3 INVOICE FROM:8/10/24 11:01 INVOICE TO:8/13/24 11:22 RENTAL START DATE:6/11/24 11:00 Original Adjustment Total RENTAL CHARGES 830.00 830.00 FUEL CHARGES 124.75 124.75 TOTAL CHARGES 954.75 954.75 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 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643