Loading...
HomeMy WebLinkAboutInv# PC - 21055 - HERC RENTALS - 10/02/202434983961-00134983961-001 ORIGINAL INVOICE PO BOX 936257 ATLANTA, GA 31193 DANIEL MATA E-SIGNATURE 1 - THE PATCH Customer Number: 1 TELEHANDLER 5500LB 16-20FT LIFT ROPS 8/ 349.00 58.17 349.00 912.00 1995.00 912.00 568700937 Make: GENIE Model: GTH5519 Ser #: GTH55M12774 4601010 Hours Free:8 40 176 HR OUT: 1183.600 HR IN: 1188.000 TOTAL: 4.400 FREE: 48.000 EXCESS: 0 HRS CHG: 22.800 DATE TYPE AMOUNT 10/10/24 CREDIT CARD 1142.00 VISA ************0403 EXP: **/** AMT: 1142.00 AUTH: 071986 TO FOLLOW SALES REP: ORDERED BY:ORDERED BY: 34983961-00134983961-001 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 THE PATCH 1201 W DANIA BEACH BLVD DANIA, FL 33004 To insure accurate and timely posting, detach and send top portion with your payment CUSTOMER NUMBER: Invoice Number: For GREAT DEALS on USED EQUIPMENT - Visit us at HercRentals.com RENTED FROM: PO# : 10/09/24 11:20 10/03/24 10:00 CUSTOMER COPYCUSTOMER COPY 1 3251 SW 26TH TERRACE DANIA BEACH, FL 33312 Ph: 954-331-1991 QTY EQUIPMENT #HRS/ MIN HOUR DAY WEEK MONTH AMOUNT QTY EQUIPMENT #HRS/ MIN HOUR DAY WEEK MONTH AMOUNT HERC GREENSTEIN, DENISE 0322744 Res/Quote Number: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ HERC RENTALS ( ) SHIPPING ADDRESS: PAYMENT TERMS ARE DUE UPON RECEIPT LATE CHARGES MAY APPLY Customer is responsible for FUEL, FLATS, DAMAGE and CLEANUP FEES. MAIL PAYMENT TO: HERC RENTALS INC. AMOUNT ENCLOSED:$ _______________ AMOUNT DUE:$ Fax:000-000-0000 JOB NUMBER : 10/03/24 10:01 RENTAL START DATE:RENTAL START DATE: INVOICE FROM DATE:INVOICE FROM DATE: INVOICE THRU DATE:INVOICE THRU DATE: 6/ 1.33 CLOSED BY:CLOSED BY:BENJAMIN A. FAIR DELIVERED BY: RENTAL CHARGES 912.00 DELIVERY/PICK UP 230.00 TOTAL CHARGES 1142.00 CREDIT CARD RECEIPT - DO NOT PAY Original Adjustments Total 0322744 Res/Quote Number:Invoice Number:Invoice Date:10/10/24 10/10/24 RENTAL DAYS/HOURS: 912.00 230.00 1142.00 341 SIGNED BY: 5633883856338838 5633883856338838 Page 112-52-09-552-44-10