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Inv# 35219462-001 - HERC RENTALS - 01/13/2025
27500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: INVOICE NO.INVOICE DATE 35219462-001 01/13/2025 INVOICE AMOUNT CURRENCY $7844.25 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 TBD 56555780 0322744 RICKI WHITSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY VLASIC HERC WET SIGNATURE ANDREW ELIOS JOB #/SITE TASTE OF DANIA 2025 QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT 1 55KW GENERATOR DSL 8/ 325.00 325.00 785.00 2090.00 325.00 IC#: 800396940 CAT/Class: 5011055 Make: MULTIQUIP Model: DCA70SSIU4F Ser #: 7358133 Hours Free:8 40 176 HR OUT: 5717.000 HR IN: 5717.000 TOTAL: 0 FREE: 8.000 EXCESS: 0 HRS CHG: 40.625 PREVENTATIVE MAINTENANCE PREVENTATI 22.75 1 55KW GENERATOR DSL 8/ 325.00 325.00 785.00 2090.00 325.00 IC#: 800221441 CAT/Class: 5011055 Make: MULTIQUIP Model: DCA70SSIU4F Ser #: 7354730 Hours Free:8 40 176 HR OUT: 7236.000 HR IN: 7236.000 TOTAL: 0 FREE: 8.000 EXCESS: 0 HRS CHG: 40.625 PREVENTATIVE MAINTENANCE PREVENTATI 22.75 1 20KW GENERATOR DSL 8/ 225.00 225.00 495.00 1160.00 225.00 IC#: 800305411 CAT/Class: 5011020 Make: MULTIQUIP Model: DCA25SSIU4F Ser #: 7158616 Hours Free:8 40 176 HR OUT: 3581.000 HR IN: 3581.000 TOTAL: 0 FREE: 8.000 EXCESS: 0 HRS CHG: 28.125 PREVENTATIVE MAINTENANCE PREVENTATI 15.75 1 20KW GENERATOR DSL 8/ 225.00 225.00 495.00 1160.00 225.00 IC#: 800482123 CAT/Class: 5011020 Make: MULTIQUIP Model: DCA25 Ser #: 3990145 Hours Free:8 40 176 HR OUT: 98.000 HR IN: 100.000 TOTAL: 2.000 FREE: 8.000 EXCESS: 0 HRS CHG: 28.125 PREVENTATIVE MAINTENANCE PREVENTATI 15.75 3 CABLE 2 50FT CAMLOCK 5 BANDED 8/ 34.00 34.00 77.00 159.00 102.00 9400516 3 DISTRO BOX 200A CAM SET IN/6X50A CS 8/ 76.00 76.00 189.00 473.00 228.00 9402256 15 SPIDER BOX 50A CS IN/6X20A STR/1X30A TL 8/ 40.00 40.00 110.00 225.00 600.00 9402520 30 SPIDER BOX CABLE 6/4 50FT 50A CS 8/ 23.00 23.00 65.00 141.00 690.00 9402514 30 CABLE RAMP - STANDARD 8/ 16.00 16.00 30.00 68.00 480.00 9402970 Page 1 of 2 CUSTOMER #: 0322744 RES/QUOTE #:56555780 INVOICE #: 35219462-001 INVOICE DATE: 01/13/2025 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 TBD 56555780 0322744 RICKI WHITSON ORDERED BY DELIVERED BY SIGNED BY CLOSED BY ASHLEY VLASIC HERC WET SIGNATURE ANDREW ELIOS JOB #/SITE TASTE OF DANIA 2025 QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 14 LABOR 3730000001 - LABOR SETUP EA 125.00 1750.00 125 GR REFUEL 3744000001 - REVENUE EA 6.25 781.25 4 MISCELLANEOUS 4480000001 - EXPENSE EA 59.00 236.00 CUSTOMER #:0322744 RES/QUOTE #:56555780 INVOICE #:35219462-001 INVOICE DATE:01/13/2025 INVOICE NO.INVOICE DATE 35219462-001 01/13/2025 INVOICE AMOUNT CURRENCY $7844.25 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: TASTE OF DANIA 2025 100 W DANIA BEACH BLVD DANIA, FL 33004 HERC RENTALS 358 3899 RAVENSWOOD RD DANIA BEACH, FL 33312 PH: 954-331-1970 RENTAL DAYS:1 INVOICE FROM:1/10/25 10:11 INVOICE TO:1/11/25 10:26 RENTAL START DATE:1/10/25 10:10 Original Adjustment Total RENTAL CHARGES 3200.00 3200.00 OTHER CHARGES 2063.00 2063.00 FUEL CHARGES 781.25 781.25 DELIVERY/PICK UP 1800.00 1800.00 TOTAL CHARGES 7844.25 7844.25 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