Loading...
HomeMy WebLinkAboutInv# 236943707-001 - UNITED RENTALS (NORTH AMERICA) INC - 08/17/2024Invoice Amount: $2,934.00 Terms: Due Upon Receipt Payment options: Contact our credit office 704-967-4575 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. PO BOX 840514 DALLAS TX 75284-0514 4 WEEK BILLING INVOICE Page: 1 RENTAL ITEMS: _____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week 4 Week Amount 1 10899563 PUMP 6" DBA-SILENCER VAC ASSIST - DIESEL 306.00 991.00 2,598.00 2,598.00 Make: CORNELL Model: 6NHTA-RP-TD2.9L Serial: 224646 Meter out: 11288.70 Meter in: .00 SUCTION: 6IN MALE CAMLOCK DISCHARGE: 6IN MALE CAMLOCK 1 545/6901 FLOAT SWITCH 22.00 55.00 136.00 136.00 1 545/6636 6" INLINE STRAINER 35.00 85.00 200.00 200.00 Rental Subtotal: 2,934.00 Agreement Subtotal: 2,934.00 Total: 2,934.00 COMMENTS/NOTES: CONTACT: DARREN GREENE CELL#: 954-558-2770 VICKS AND CARLOS WENT TO SERVICE CALL. THEY DELIVERED AND BOLTED UP INLINE STRAINER WHILE THERE Billing period: 28 Days From 7/31/24 12:00 PM Thru 8/28/24 12:00 PM YARD 1201 STIRLING RD DANIA BEACH FL 33004-3555 Office: 954-924-6800 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3643 BRANCH I39 280 NW 12TH AVE POMPANO BEACH FL 33069-2902 954-532-3732 # 236943707-001 Job Site Customer # : Invoice Date : Date Out : Billed Through : UR Job Loc : UR Job # : Customer Job ID: P.O. # : Ordered By : Reserved By : Salesperson : 1443230 08/17/24 07/31/24 12:00 PM 08/28/24 00:00 1201 STIRLING RD, DA 12 DARREN GREENE DARREN GREENE COREY EATON COREY EATON