HomeMy WebLinkAboutInv# 2615443 - MOBILE MODULAR MANAGEMENT CORP - 09/08/2024INVOICE
5700 Las Positas Road
Livermore CA 94551
CITY OF DANIA BEACH
100 WEST DANIA BEACH BOULEVARD
DANIA BEACH FL 33004
ACCOUNT NO
R1034930
INVOICE NO
2615443
INVOICE DATE
08-SEP-2024
INVOICE AMT
$7,376.20
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 09/08/2024 to 10/07/2024
Holding Tank, Waste (RNT) 09/08/2024 to 10/07/2024
Service Contract 09/08/2024 to 10/07/2024
Rent 09/08/2024 to 10/07/2024
Holding Tank, Waste (RNT) 09/08/2024 to 10/07/2024
Ramp (RNT) 09/08/2024 to 10/07/2024
Service Contract 09/08/2024 to 10/07/2024
Steps (RNT) 09/08/2024 to 10/07/2024
Tax
N
N
N
N
N
N
N
N
Charge
1,626.00
374.00
54.00
3,600.00
819.20
401.00
81.00
55.00
REMIT TO
Mobile Modular
P.O. Box 45043
San Francisco CA 94145-5043
Total:
Personal Property Expense:
Total Tax:
Remit Total:
$7,010.20
$366.00
$0.00
$7,376.20
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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