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HomeMy WebLinkAboutInv# 35103745001 - HERC RENTALS - 01/02/202527500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 35103745-001 11/22/2024 INVOICE AMOUNT CURRENCY $1157.95 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 TELEHANDLERS 56441012 0322744 VICTORIA ROBINSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY V HERC OTG SERENATEA HERNANDEZ JOB #/SITE DANIA LIBRARY 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 1995.00 349.00 IC#: 800325253 CAT/Class: 4601000 Make: SKYTRAK Model: 3013 PKG2 Ser #: H160000237 Hours Free:8 40 176 HR OUT: 496.300 HR IN: 503.000 TOTAL: 6.700 FREE: 8.000 EXCESS: 0 HRS CHG: 43.625 1 TELEHANDLER 3000LB 13FT LIFT ROPS 8/ 349.00 58.17 349.00 912.00 1995.00 349.00 IC#: 568700574 CAT/Class: 4601000 Make: SKYTRAK Model: 3013 Ser #: H160000109 Hours Free:8 40 176 HR OUT: 472.200 HR IN: 478.000 TOTAL: 5.800 FREE: 8.000 EXCESS: 0 HRS CHG: 43.625 SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 3 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 11.99 35.97 2 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 11.99 23.98 Page 1 of 1 CUSTOMER #: 0322744 RES/QUOTE #:56441012 INVOICE #: 35103745-001 INVOICE DATE: 11/22/2024 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:1 INVOICE FROM: 11/15/24 7:01 INVOICE TO: 11/16/24 8:00 RENTAL START DATE: 11/15/24 7:00 Original Adjustment Total RENTAL CHARGES 698.00 698.00 FUEL CHARGES 59.95 59.95 DELIVERY/PICK UP 400.00 400.00 TOTAL CHARGES 1157.95 1157.95 LATE CHARGES MAY APPLY CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643