Laserfiche WebLink
27500 Riverview Center Blvd <br />Suite 100 <br />Bonita Springs, FL 34134 <br />For correspondence only (no payments) <br />BILL TO: <br />INVOICE NO.INVOICE DATE <br />35374241-003 04/16/2025 <br />INVOICE AMOUNT CURRENCY <br />$998.42 USD <br />CUSTOMER NO.TERMS <br />6303986 Due Upon Receipt <br />ACH PAYMENT <br />Beneficiary's Bank: <br />RTN/ABA#: <br />Acct#: <br />Beneficiary's Name: <br />Wells Fargo <br />121000248 <br />4217127869 <br />Herc Rentals <br />CHECK PAYMENT ONLINE PAYMENT <br />HERC RENTALS INC. <br />P.O. Box 936257 <br />Atlanta, GA 31193 <br />www.HercRentals.com <br />PAY BY PHONE/QUESTIONS: 877-953-8778 <br />AMOUNT ENCLOSED: $ <br />To ensure accurate and timely posting, detach and send top portion with your payment <br />PO #RES/QUOTE #CUSTOMER #SALES REP <br />4211 56739517 6303986 HAYDEN CURNUTT <br />ORDERED BY DELIVERED BY SIGNED BY CLOSED BY <br />ISAM, RUSSELL HAYDEN WET SIGNATURE <br />JOB #/SITE <br />MONROE WA <br />QTY EQUIPMENT #HRS/MINIMUM HOUR DAY WEEK 4 WEEK AMOUNT <br />1 PUMP TRASH 4IN GAS 4/ 84.00 125.00 395.00 885.00 885.00 <br />IC#: 800376533 CAT/Class: 8001110 <br />Make: TSURUMI Model: EPT3-100V Ser #: 060096 <br />EMISSIONS & ENV SURCHARGE EMISSIONS 17.52 <br />WA EQUIPMENT RENTAL TAX 2217999990 11.06 <br />Page 1 of 1 <br />CUSTOMER #: 6303986 RES/QUOTE #:56739517 INVOICE #: 35374241-003 INVOICE DATE: 04/16/2025 <br />RENTAL INVOICE <br />THIS INVOICE IS SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL AGREEMENT <br />SHIP TO:RENTED FROM: <br />MONROE WA <br />6133 LAKE CHAPLAIN RD <br />MONROE, WA 98272 <br />HERC RENTALS 727 <br />8520 216TH STREET SE <br />WOODINVILLE, WA 98072 <br />PH: 425-951-5100 <br />RENTAL DAYS:28 <br />INVOICE FROM: 3/19/25 <br />INVOICE TO: 4/16/25 <br />RENTAL START DATE: 3/19/25 7:00 <br />Original Adjustment Total <br />RENTAL CHARGES 885.00 885.00 <br />OTHER CHARGES 28.58 28.58 <br />TAXABLE CHARGES 902.52 902.52 <br />TAX 84.84 84.84 <br />TOTAL CHARGES 998.42 998.42 <br /> <br />LATE CHARGES MAY APPLY <br />To ensure accurate payment processing, please include a remittance with your payment. If paying by ACH or Wire, please send <br />remittance to HercTimeChecks@hercrentals.com. <br />The safest way to make payments is through our secure ProControl NextGen Website. To enroll please talk with your sales <br />representative or call 1-866-783-0505. You can also visit www.HercRentals.com <br />Effective January 1, 2025, all Certificates of Insurance (COI) must be sent electronically to HercCOI@HercRentals.com. Herc <br />IMCO CONSTRUCTION INC <br />2116 BUCHANAN LOOP <br />FERNDALE, WA 98248