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HomeMy WebLinkAboutInv# 35014760001 - HERC RENTALS - 12/19/2024BILL TO: INVOICE NO.INVOICE DATE 35014760-001 10/14/2024 INVOICE AMOUNT CURRENCY $1000.00 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 Inc. 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: $ PO #CUSTOMER #JOB NO. OKTOBERFEST 10-12-24 0322744 OKTOBERFEST 10-12-24 SALES REP ORDERED BY RICKI WHITSON QTY ITEM #DESCRIPTION UNIT PRICE AMOUNT 1 4480000001 - EXPENSE MISCELLANEOUS EC Permit Fee bill back EA 1000.00 1000.00 27500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) SALES INVOICE To ensure accurate and timely posting, detach and send top portion with your payment CUSTOMER #: 0322744 RES/QUOTE #:INVOICE #: 35014760-001 INVOICE DATE: 10/14/2024 Page 1 of 1 THIS INVOICE IS SUBJECT TO THE TERMS AND CONDITIONS OF THE SALES ORDER SHIP TO:BRANCH LOCATION: OKTOBERFEST 10-12-24 100 W DANIA BEACH BLVD DANIA, FL 33004 HERC RENTALS 358 3899 RAVENSWOOD RD DANIA BEACH, FL 33312 PH: 954-331-1970 Original Adjustment Total OTHER CHARGES 1000.00 1000.00 TOTAL CHARGES 1000.00 1000.00 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 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643