Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# PC - 21569 - HERC RENTALS - 10/21/2024
HerdPenta)sTM Res/Quote Number: 56393223 PAYMENT TERMS ARE DUE UPON RECEIPT LATE CHARGES MAY APPLY Customer is responsible for FUEL, FLATS, DAMAGE and CLEANUP FEES. CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 RENTED FROM: HERC RENTALS ( 588) 3251 SW 26TH TERRACE DANIA BEACH, FL 33312 Ph: 954-331-1991 Fax:000-000-0000 PO# : JOB NUMBER RENTAL START DATE: DELIVERED BY: ORDERED BY: SIGNED BY: SALES REP: CLOSED BY: QTY EQUIPMENT # Page 1 CUSTOMER COPY IIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIII ORIGINAL INVOICE 10/28/24 Invoice Number: 35034474-001 AMOUNT DUE: $ AMOUNT ENCLOSED: $ CUSTOMER NUMBER: 0322744 MAIL PAYMENT TO: HERC RENTALS INC. PO BOX 936257 ATLANTA, GA 31193 To insure accurate and timely posting, detach and send top portion with your payment SHIPPING ADDRESS: DANIA BEACH WATERPLANT 1201 STIRLING RD DANIA, FL 33004 CREDIT CARD 1 - DANIA BEACH WATE 10/22/24 8:00 HERC COSTA, NATE E-SIGNATURE DANIEL MATA SERENATEA HERNANDEZ RENTAL HOURS: 5.00 INVOICE FROM DATE: 10/22/24 8:01 INVOICE THRU DATE: 10/22/24 13:00 Original Adjustments Total RENTAL CHARGES 820.00 820.00 FUEL CHARGES 155.87 155.87 DELIVERY/PICK UP 250.00 250.00 TOTAL CHARGES 1225.87 1225.87 CREDIT CARD RECEIPT - DO NOT PAY HRS/ MIN HOUR DAY WEEK MONTH AMOUNT 1 EXCAVATOR 28000-38000 LBS RED TAILRUBTRK 8/ 820.00 136.67 820.00 2100.00 6000.00 820.00 800315609 Make: VOLVO Model: ECR145EL Ser #: VCECR145KO0315154 2402030 Hours Free: 8 40 176 HR OUT: 2197.000 HR IN: 2203.700 TOTAL: 6.700 FREE: 8.000 EXCESS: 0 SALES ITEMS: QTY ITEM NUMBER UNIT PRICE AMOUNT 13 REFUEL EA 11.990 155.87 3741000001 - REFUEL SERVICE FEE - REVENU DATE TYPE AMOUNT 10/28/24 CREDIT CARD 1225.87 VTSA ************2530 RXP- **/** AMT- 1225.87 AUTH: 067481 Approvegfbf VOl yK-/O Dincer Akin Qz-ydm RE r/City Engineer Customer Number: 0322744 Res/Quote Number: 56393223 Invoice Number: 35034474-001 Invoice Date: 10/28/24 For GREAT DEALS on USED EQUIPMENT - Visit us at HercRentals.com