Loading...
HomeMy WebLinkAboutInv# 35011389001 - 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 35011389-001 10/18/2024 INVOICE AMOUNT CURRENCY $1827.75 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 56225285 0322744 VICTORIA ROBINSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY HERC OTG MARCOS IZQUIERDO JOB #/SITE OKTOBERFEST QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 CART UTV 4 PASSENGER DSL 8/ 179.00 29.83 179.00 415.00 925.00 179.00 IC#: 800439398 CAT/Class: 6301280 Make: KUBOTA Model: RTV-X1140WH Ser #: A5KD2GDBLPG060199 Hours Free:8 40 176 HR OUT: 303.100 HR IN: 306.000 TOTAL: 2.900 FREE: 8.000 EXCESS: 0 HRS CHG: 22.375 1 CART UTV 4 PASSENGER DSL 8/ 179.00 29.83 179.00 415.00 925.00 179.00 IC#: 800422813 CAT/Class: 6301280 Make: KUBOTA Model: RTV-X1140WH Ser #: A5KD2GDBTPG057776 Hours Free:8 40 176 HR OUT: 283.800 HR IN: 283.800 TOTAL: 0 FREE: 8.000 EXCESS: 0 HRS CHG: 22.375 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 154.00 25.67 154.00 394.00 848.00 154.00 IC#: 800386646 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO2 Ser #: 3012795388 Hours Free:8 40 176 HR OUT: 47.600 HR IN: 47.600 TOTAL: 0 FREE: 8.000 EXCESS: 0 HRS CHG: 19.250 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 154.00 25.67 154.00 394.00 848.00 154.00 IC#: 800428416 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO2 Ser #: 3013589653 Hours Free:8 40 176 HR OUT: 461.000 HR IN: 461.000 TOTAL: 0 FREE: 8.000 EXCESS: 0 HRS CHG: 19.250 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 154.00 25.67 154.00 394.00 848.00 154.00 IC#: 800283266 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO Ser #: 3006050071 Hours Free:8 40 176 HR OUT: 227.000 HR IN: 227.000 TOTAL: 0 FREE: 8.000 EXCESS: 0 HRS CHG: 19.250 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 154.00 25.67 154.00 394.00 848.00 154.00 IC#: 800282901 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO Ser #: 3006058408 Hours Free:8 40 176 HR OUT: 1177.000 HR IN: 1177.000 TOTAL: 0 FREE: 8.000 EXCESS: 0 HRS CHG: 19.250 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 154.00 25.67 154.00 394.00 848.00 154.00 IC#: 800291627 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO Ser #: 3006162098 Hours Free:8 40 176 HR OUT: 7392.300 HR IN: 7392.300 TOTAL: 0 Page 1 of 2 CUSTOMER #: 0322744 RES/QUOTE #:56225285 INVOICE #: 35011389-001 INVOICE DATE: 10/18/2024 FINAL INVOICE CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 27500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) PO #RES/QUOTE #CUSTOMER #SALES REP PENDING 56225285 0322744 VICTORIA ROBINSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY HERC OTG MARCOS IZQUIERDO JOB #/SITE OKTOBERFEST QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT FREE: 8.000 EXCESS: 0 HRS CHG: 19.250 SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 8 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 7.99 63.92 4 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 7.99 31.96 6 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 7.99 47.94 7 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 7.99 55.93 CUSTOMER #:0322744 RES/QUOTE #:56225285 INVOICE #:35011389-001 INVOICE DATE:10/18/2024 INVOICE NO.INVOICE DATE 35011389-001 10/18/2024 INVOICE AMOUNT CURRENCY $1827.75 USD CUSTOMER NO.TERMS 0322744 Due Upon Receipt Page 2 of 2 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 913 8490 NW 58TH ST. DORAL, FL 33166 PH: 305-639-6000 RENTAL HOURS:22.00 INVOICE FROM:10/11/24 8:01 INVOICE TO:10/12/24 7:00 RENTAL START DATE:10/11/24 8:00 Original Adjustment Total RENTAL CHARGES 1128.00 1128.00 FUEL CHARGES 199.75 199.75 DELIVERY/PICK UP 500.00 500.00 TOTAL CHARGES 1827.75 1827.75 LATE CHARGES MAY APPLY To ensure accurate payment processing, please include a remittance with your payment. If paying by ACH or Wire, please send remittance to HercTimeChecks@hercrentals.com. The safest way to make payments is through our secure ProControl NextGen Website. To enroll please talk with your sales representative or call 1-877- 953-8778, opt 1, 1. You can also visit www.HercRentals.com Effective January 1, 2025, all Certificates of Insurance (COI) must be sent electronically to HercCOI@HercRentals.com. Herc Rentals will no longer accept COI©s