Loading...
HomeMy WebLinkAboutInv# 35106744-001 - HERC RENTALS - 11/19/202427500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 35106744-001 11/19/2024 INVOICE AMOUNT CURRENCY $2147.60 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 LIGHTS AND CARTS 56441017 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 CART UTV 4 PASSENGER DSL 8/ 179.00 29.83 179.00 415.00 925.00 179.00 IC#: 800465348 CAT/Class: 6301280 Make: KUBOTA Model: RTV-X1140WH Ser #: A5KD2GDBJRG070230 Hours Free:8 40 176 HR OUT: 53.900 HR IN: 60.500 TOTAL: 6.600 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#: 800465395 CAT/Class: 6301280 Make: KUBOTA Model: RTV-X1140WH Ser #: A5KD2GDBCRG070455 Hours Free:8 40 176 HR OUT: 56.300 HR IN: 61.500 TOTAL: 5.200 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#: 800284653 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO Ser #: 3006091535 Hours Free:8 40 176 HR OUT: 2.000 HR IN: 4.000 TOTAL: 2.000 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#: 800386650 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO2 Ser #: 3012762208 Hours Free:8 40 176 HR OUT: 205.200 HR IN: 206.100 TOTAL: .900 FREE: 8.000 EXCESS: 0 HRS CHG: 19.250 1 LIGHT TOWER VERT MAST MAN NARROW BODY 8/ 134.00 22.33 134.00 300.00 549.00 134.00 IC#: 800239385 CAT/Class: 5101030 Make: MAGNUM Model: MLT6SK Ser #: 3003906555 Hours Free:8 40 176 HR OUT: 35224.500 HR IN: 35229.300 TOTAL: 4.800 FREE: 8.000 EXCESS: 0 HRS CHG: 16.750 1 LIGHT TOWER VERT MAST MAN NARROW BODY 8/ 134.00 22.33 134.00 300.00 549.00 134.00 IC#: 800239388 CAT/Class: 5101030 Make: MAGNUM Model: MLT6SK Ser #: 3003906558 Hours Free:8 40 176 HR OUT: 3748.300 HR IN: 3752.800 TOTAL: 4.500 FREE: 8.000 EXCESS: 0 HRS CHG: 16.750 1 LIGHT TOWER VERT MAST MAN NARROW BODY 8/ 134.00 22.33 134.00 300.00 549.00 134.00 IC#: 800260400 CAT/Class: 5101030 Page 1 of 2 CUSTOMER #: 0322744 RES/QUOTE #:56441017 INVOICE #: 35106744-001 INVOICE DATE: 11/19/2024 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 LIGHTS AND CARTS 56441017 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 Make: GENERAC Model: MLT6SK Ser #: 3004696246 Hours Free:8 40 176 HR OUT: 3047.200 HR IN: 3053.900 TOTAL: 6.700 FREE: 8.000 EXCESS: 0 HRS CHG: 16.750 SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 18 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 11.99 215.82 8 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 11.99 95.92 6 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 11.99 71.94 2 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 11.99 23.98 6 REFUEL 3741000001 - REFUEL SERVICE FEE - REVENU EA 11.99 71.94 CUSTOMER #:0322744 RES/QUOTE #:56441017 INVOICE #:35106744-001 INVOICE DATE:11/19/2024 INVOICE NO.INVOICE DATE 35106744-001 11/19/2024 INVOICE AMOUNT CURRENCY $2147.60 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 588 3251 SW 26TH TERRACE DANIA BEACH, FL 33312 PH: 954-331-1991 RENTAL HOURS:18.00 INVOICE FROM:11/15/24 13:01 INVOICE TO:11/16/24 8:00 RENTAL START DATE:11/15/24 13:00 Original Adjustment Total RENTAL CHARGES 1068.00 1068.00 FUEL CHARGES 479.60 479.60 DELIVERY/PICK UP 600.00 600.00 TOTAL CHARGES 2147.60 2147.60 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 1-866-783-0505. 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