Laserfiche WebLink
Rain For Rent Seattle <br />19430 59th Avenue NE <br />Arlington WA 98223 <br />United States <br />360-403-3091 <br />24/7 Emergency 800-742-7246 <br />www.rainforrent.com <br />Your sales person <br />CHUCK MATHER <br />REMIT PAYMENTS TO: <br />RAIN FOR RENT <br />FILE 52541 <br />LOS ANGELES, CA 90074-2541 <br />INVOICE Rain for Rent <br />3/28/2025 4211 <br />110118 <br />IMCO GENERAL CONST INC <br />PAYMENT <br />DUE <br />PO or JOB# <br /> 2121313 4/27/2025 <br />PLEASE PAY <br />ADDRESS <br />ADDRESS <br />NAME <br />CUSTOMER # <br />CUSTOMER <br />CONTRACT #1213774 <br />IMCO GENERAL CONST INC <br />IMCO GENERAL CONST INCNAME <br />SHIPPED TO JOBSITE: <br />2116 BUCHANAN LOOP <br />Ferndale WA 98248 <br />INVOICE DATEINVOICE# <br />LAKE CHAPLAIN <br />6133 LAKE CHAPLAIN RD. <br />Monroe WA 98272 <br />$3,397.87 <br />PHONE PHONE <br />QTY UOM DESCRIPTION PRODUCT # STATUS DATE <br />OUT <br />BILLED <br />THRU <br />PRICE AMOUNT TAXABLEDAYS <br />BILLED <br />Current 3/3/2025 3/30/2025EA 28.00 $1,178.80 Y 1.00 Tank Weir Open Top Coated 259968 $1,178.80 <br />EA 0.00 $500.00 Y 1.00 Tank Cleaning Rebillable <br />3RD PARTY CLEANING OF TANK <br />259968 PRIOR TO RENTAL PER <br />CUSTOMER REQUEST <br />RB TANK <br />CLEANING <br />$500.00SERVICES <br />EA 0.00 $480.00 Y 3.00 Delivery Hauling <br />TANK 259968 3/3/2025 <br />M110 $160.00SERVICES <br />EA 0.00 $480.00 Y 3.00 Delivery Hauling <br />DRIVE TIME TO/FROM 3RD PARTY <br />CLEANERS <br />M110 $160.00SERVICES <br />EA 0.00 $160.00 Y 1.00 Stand-By Time <br />STAND-BY TIME FOR 3RD PARTY <br />CLEANING OF TANK 259968 <br />M112 $160.00SERVICES <br />EA 0.00 $268.80 Y 1.00 Fuel Surcharge FSC $268.80SERVICES <br />ENVIRONMENTAL FEE:$38.31 <br />TOTAL RENTALS: <br />TOTAL SALES: <br />TOTAL SERVICES: <br />SUBTOTAL: <br />$0.00 <br />$1,888.80 <br />$3,105.91 <br />$1,178.80 <br />TOTAL OTHER:$0.00 <br />TAX:$291.96 <br /> FOR PROPER CREDIT, PLEASE INCLUDE INVOICE NUMBER ON YOUR PAYMENT. Rain <br />for Rent applies a processing fee on credit card transactions. The processing fee amount does <br />not exceed our cost of accepting credit cards as required by the card brands. To avoid this fee, <br />choose an alternative payment method (e.g. ACH). PAST DUE AMOUNTS ARE SUBJECT TO A <br />SERVICE CHARGE OF 1.50% CUSTOMER, (RENTEE OR BUYER as context requires), shall <br />be deemed to accept all terms, conditions and provisions hereof upon execution of this <br />agreement; ordering; or delivery of equipment to customer, whichever comes first. <br />SIGNATURE: _____________________________ DATE: ___________________ <br />TOTAL:$3,397.87 <br />PAYMENT TERMS: NET 30 <br />Page 1 of 1Printed Date: 3/28/2025