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HomeMy WebLinkAboutInv# 35005974001 - HERC RENTALS - 12/19/202427500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 35005974-001 10/22/2024 INVOICE AMOUNT CURRENCY $2367.88 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 PENDING 56225261 0322744 VICTORIA ROBINSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY HERC OTG CHANTELL CASANOVA JOB #/SITE OKTOBERFEST QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 TELEHANDLER 3000LB 13FT LIFT ROPS 8/ 349.00 58.17 349.00 912.00 1995.00 912.00 IC#: 800325433 CAT/Class: 4601000 Make: SKYTRAK Model: 3013 PKG2 Ser #: H160000233 Hours Free:8 40 176 HR OUT: 464.400 HR IN: 472.600 TOTAL: 8.200 FREE: 48.000 EXCESS: 0 HRS CHG: 22.800 1 TELEHANDLER 3000LB 13FT LIFT ROPS 8/ 349.00 58.17 349.00 912.00 1995.00 912.00 IC#: 800325253 CAT/Class: 4601000 Make: SKYTRAK Model: 3013 PKG2 Ser #: H160000237 Hours Free:8 40 176 HR OUT: 458.000 HR IN: 470.300 TOTAL: 12.300 FREE: 48.000 EXCESS: 0 HRS CHG: 22.800 SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 7 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 11.99 83.93 5 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 11.99 59.95 Page 1 of 1 CUSTOMER #: 0322744 RES/QUOTE #:56225261 INVOICE #: 35005974-001 INVOICE DATE: 10/22/2024 FINAL INVOICE THIS INVOICE IS SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL AGREEMENT SHIP TO:RENTED FROM: DANIA LIBRARY 100 W DANIA BEACH BLVD DANIA, FL 33004 HERC RENTALS 341 3251 SW 26TH TERRACE DANIA BEACH, FL 33312 PH: 954-331-1991 RENTAL DAYS:7 INVOICE FROM: 10/11/24 7:01 INVOICE TO: 10/18/24 8:00 RENTAL START DATE: 10/11/24 7:00 Original Adjustment Total RENTAL CHARGES 1824.00 1824.00 FUEL CHARGES 143.88 143.88 DELIVERY/PICK UP 400.00 400.00 TOTAL CHARGES 2367.88 2367.88 LATE CHARGES MAY APPLY CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643