Loading...
HomeMy WebLinkAboutInv# 34673161-007 - HERC RENTALS - 09/23/202427500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 34673161-007 09/23/2024 INVOICE AMOUNT CURRENCY $172.00 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 TBD 56030672 0322744 JORDAN KELLEHER ORDERED BY DELIVERED BY SIGNED BY CLOSED BY WILLIS WASHINGTON WET SIGNATURE JOB #/SITE WWTP QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 4 WATER PUMP FLOAT SWITCH SINGLE 8/ 5.00 .83 5.00 15.00 43.00 172.00 9203640 4 ORAFLEX DISCHARGE HOSE BAUER CPLNG 6X50 8/ 57.00 9.50 57.00 113.00 189.00 9207132 Page 1 of 1 CUSTOMER #:0322744 RES/QUOTE #:56030672 INVOICE #:34673161-007 INVOICE DATE:09/23/2024 REVISED 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:30 INVOICE FROM:8/10/24 INVOICE TO:9/09/24 RENTAL START DATE:6/11/24 11:00 Original Adjustment Total RENTAL CHARGES 928.00 -756.00 172.00 TOTAL CHARGES 928.00 -756.00 172.00 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