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HomeMy WebLinkAboutInv# PC - 22116 - HERC RENTALS - 10/04/202434896965-00234896965-002 PROGRESS BILLING PO BOX 936257 ATLANTA, GA 31193 DANIEL MATA OTG 1 - THE PATCH Customer Number: 1 MINI TRACK LOADER W/B < 600LB CAP DSL 4/ 270.00 45.00 270.00 775.00 1800.00 1800.00 568700069 Make: TORO Model: TX-525 Ser #: 405652496 2001030 HR OUT: 297.60 HR IN: HR CHG: VISA ************0403 EXP: **/** AMT: 1800.00 AUTH: 021238 TO FOLLOW SALES REP: ORDERED BY:ORDERED BY: 34896965-00234896965-002 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# : 11/02/24 9/03/24 8:00 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 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 RENTAL START DATE:RENTAL START DATE: INVOICE FROM DATE:INVOICE FROM DATE: INVOICE THRU DATE:INVOICE THRU DATE: 30 CLOSED BY:CLOSED BY: DELIVERED BY: RENTAL CHARGES 1800.00 TOTAL CHARGES 1800.00 CREDIT CARD RECEIPT - DO NOT PAY Original Adjustments Total 0322744 Res/Quote Number:Invoice Number:Invoice Date:11/02/24 11/02/24 RENTAL DAYS: 1800.00 1800.00 588 SIGNED BY: 5623957256239572 5623957256239572 Page 112-52-09-552-44-10