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HomeMy WebLinkAboutInv# 35219784-001 - HERC RENTALS - 01/20/202527500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 35219784-001 01/20/2025 INVOICE AMOUNT CURRENCY $1200.00 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 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 LIGHT TOWERS 56566337 0322744 VICTORIA ROBINSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY VLASIC HERC OTG MARCOS IZQUIERDO JOB #/SITE DANIA LIBRARY QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 160.00 160.00 405.00 848.00 160.00 IC#: 800386653 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO2 Ser #: 3012762206 Hours Free:8 40 176 HR OUT: 531.600 HR IN: 531.600 TOTAL: 0 FREE: 8.000 EXCESS: 0 HRS CHG: 20.000 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 160.00 160.00 405.00 848.00 160.00 IC#: 800428409 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO2 Ser #: 3013722022 Hours Free:8 40 176 HR OUT: 1026.000 HR IN: 1026.000 TOTAL: 0 FREE: 8.000 EXCESS: 0 HRS CHG: 20.000 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 160.00 160.00 405.00 848.00 160.00 IC#: 800383377 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO2 Ser #: 3012762205 Hours Free:8 40 176 HR OUT: 1425.000 HR IN: 1425.000 TOTAL: 0 FREE: 8.000 EXCESS: 0 HRS CHG: 20.000 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 160.00 160.00 405.00 848.00 160.00 IC#: 800386646 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO2 Ser #: 3012795388 Hours Free:8 40 176 HR OUT: 118.900 HR IN: 118.900 TOTAL: 0 FREE: 8.000 EXCESS: 0 HRS CHG: 20.000 1 LIGHT TOWER VERT MAST LED TRAILER 8/ 160.00 160.00 405.00 848.00 160.00 IC#: 800384221 CAT/Class: 5101055 Make: GENERAC Model: G4-ECO2 Ser #: 3012783818 Hours Free:8 40 176 HR OUT: 1579.100 HR IN: 1579.100 TOTAL: 0 FREE: 8.000 EXCESS: 0 HRS CHG: 20.000 Page 1 of 2 CUSTOMER #: 0322744 RES/QUOTE #:56566337 INVOICE #: 35219784-001 INVOICE DATE: 01/20/2025 FINAL INVOICE 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 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 LIGHT TOWERS 56566337 0322744 VICTORIA ROBINSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY VLASIC HERC OTG MARCOS IZQUIERDO JOB #/SITE DANIA LIBRARY QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT CUSTOMER #:0322744 RES/QUOTE #:56566337 INVOICE #:35219784-001 INVOICE DATE:01/20/2025 INVOICE NO.INVOICE DATE 35219784-001 01/20/2025 INVOICE AMOUNT CURRENCY $1200.00 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 DAYS:1 INVOICE FROM:1/10/25 14:01 INVOICE TO:1/11/25 15:00 RENTAL START DATE:1/10/25 14:00 Original Adjustment Total RENTAL CHARGES 800.00 800.00 DELIVERY/PICK UP 400.00 400.00 TOTAL CHARGES 1200.00 1200.00 LATE CHARGES MAY APPLY