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Invoice Amount: $902.15 <br />Terms: Due Upon Receipt <br />Payment options: Contact our credit office 704-916-4959 <br />REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. <br />P.O. BOX 051122 <br />LOS ANGELES CA 90074-1122 <br />RENTAL RETURN <br />INVOICE <br />Page: 1 <br /> RENTAL ITEMS: <br /> _____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week 4 Week Amount <br /> 1 11564312 PUMP 4" TRASH 114.00 114.00 347.00 989.00 694.00 <br /> Make: MULTIQUIP Model: QP4TH <br /> Serial: 4TH-8635 <br /> 1 536/2020 HOSE 4X20 PVC SUCTION - CAMLOCK 17.00 17.00 64.00 135.00 128.00 <br /> Rental Subtotal: 822.00 <br /> SALES/MISCELLANEOUS ITEMS: <br /> _______ ______________________________________________________________ _____________ _________________ _______________ Qty Item Price Unit of Measure Extended Amt. <br /> 1 WA HEAVY EQUIP. RENTAL TAX [DRSURWA/MCI] 10.275 EACH 10.28 <br /> Sales/Misc Subtotal: 10.28 <br /> Agreement Subtotal: 832.28 <br /> Tax: 69.87 <br /> Total: 902.15 <br /> COMMENTS/NOTES: <br /> CONTACT: JAMES JANDA <br /> CELL#: 360-410-8919 <br /> Final Bill: 14 Days From 4/07/25 03:00 PM Thru 4/21/25 03:48 PM <br />EVERETT WATER FILTER PLANT <br />6133 LAKE CHAPLAIN RD <br />MONROE WA 98272-7821 <br />Office: 360-671-3936 Job: 360-671-3936 <br />IMCO GENERAL CONSTRUCTION INC <br />2116 BUCHANAN LOOP <br />FERNDALE WA 98248-9801 <br />BRANCH N62 <br />2810 HIGHLAND AVE <br />EVERETT WA 98201-3861 <br />425-259-6108 <br />425-252-8599 FAX <br /># 245355167-002 Job Site Customer # : <br />Invoice Date : <br />Rental Out : <br />Rental In : <br />UR Job Loc : <br />UR Job # : <br />Customer Job ID: <br />P.O. # : <br />Ordered By : <br />Reserved By : <br />Salesperson : <br />1282334 <br />04/21/25 <br />03/10/25 03:00 PM <br />04/21/25 03:48 PM <br />6133 LAKE CHAPLAIN R <br />105 <br />4211 <br />JAMES JANDA <br />HARLEY LARGE <br />ROBERT FOUNTAIN <br />Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on <br />charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales <br />tax. <br />NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at <br />https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL <br />AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST.