HomeMy WebLinkAboutInv# 2579039 - MOBILE MODULAR MANAGEMENT CORP - 06/10/2024INVOICE
5700 Las Positas Road
Livermore CA 94551
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
ACCOUNT NO
R1034930
INVOICE NO
2579039
INVOICE DATE
10-JUN-2024
INVOICE AMT
$47,745.00
TERMS
NET DUE UPON
RECEIPT
CONTRACT
240042039
CUSTOMER PO
2024-00000143
NOTE
Questions about this invoice?
Contact Name:
Email:
Phone:
Fax:
For Returns, Service
or Other Inquiries:
Lisa Price
Lisa.Price@mgrc.com
925-453-3332
863-965-3700
Item & Description
Office, 24x56 DBPR (Item1376W) (Bldg ID # 89739 / E-Code 762304, 762305)
Office, 36x56 DBPR (NonStd) mPlex (Bldg ID # 99493 / E-Code 763735, 763737, 7…
Site Location: 100 West Dania Beach Boulevard, Dania Beach, FL 33004
Rent 06/10/2024 to 07/09/2024
Holding Tank, Waste (RNT) 06/10/2024 to 07/09/2024
Service Contract 06/10/2024 to 07/09/2024
Block and Level
Delivery Haul
Drawings
Fuel Surcharge
Installation, Skirting
Miscellaneous Fee
Service, Holding Tank Install (RNT)
Rent 06/10/2024 to 07/09/2024
Holding Tank, Waste (RNT) 06/10/2024 to 07/09/2024
Ramp (RNT) 06/10/2024 to 07/09/2024
Service Contract 06/10/2024 to 07/09/2024
Steps (RNT) 06/10/2024 to 07/09/2024
Block and Level
Delivery Haul
Drawings
Fuel Surcharge
Installation, Skirting
Miscellaneous Fee
Service, Holding Tank Install (RNT)
Service, Ramp Install (RNT)
Service, Step Installation (RNT)
Tax
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Charge
1,626.00
374.00
54.00
5,289.00
4,174.00
1,250.00
284.00
4,640.00
150.00
95.00
3,600.00
374.00
401.00
81.00
55.00
9,439.00
6,261.00
1,450.00
426.00
5,336.00
225.00
95.00
1,550.00
150.00
REMIT TO
Mobile Modular
P.O. Box 45043
San Francisco CA 94145-5043
Total:
Personal Property Expense:
Total Tax:
Remit Total:
$47,379.00
$366.00
$0.00
$47,745.00
Thank you for the opportunity to serve you. We appreciate your business.
This transaction is subject to the terms and conditions of McGrath RentCorp or Mobile Modular Management Corporation
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