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~ <br /> <br />CUSTOMER NUMBER: 1277360 <br />,..° <br />ORIGINAL INVOICE <br />12/23/97 <br />INVOICE NUMBER: 180189 <br />FOSS ENVIRONMENTAL SERVICE <br />5420 NORTH LAGOON AVE <br />PORTLAND OR 97217 <br />SHIPPING ADDRESS: <br />PETRO SOIL CLEAN UP-COUR <br />SALEM PKWY INTO COMIERCI <br />SEE ORDER TICKET <br />SALEM OR 97304 <br />RENTING LOCATION: <br />PORTLAND, OR <br />BRANCH# 9724 <br />PHONE: (5031 287-5789 <br />PAYMENT TERMS ARE NET 10 DAYS <br />LATE CHARGES MAY APPLY <br />DIRECT PAYMENT AND INQUIItIES TO: <br />HERTZ E@UIPMENT RENTAL <br />P. 0. BOX 26390 <br />OKLAHOMA CITY, OK 73126-0390 <br />TELEPHONE: 1-800-654-4740 lE?C~ 52831 <br />PO WUPBER : 7168119 <br />JOB WUPBER : <br />ORDERED BY : MIKE FEY <br />ORDER DATE : 12/09/97 <br />DELIVERED BY: HERTZ <br />RETURNED BY: HERTZ <br />ORIGINAL RA#: 2-180189-5 <br />START DATE/TIME : 12/10/97 08:00 <br />END DATE/TIF~ : 12/22/97 14:00 RENTAL DAYS: 9.0 <br />RENTAL 2,400.00 <br />FUEL SERVICE l 25.0 GALS a 2.501 62.50 <br />TRANSPORTATION 150.00 <br />TAXABLE CHARGES 0.00 <br />SALES TAX 0.00 <br />TOTAL CHARGES 2,612.50 <br />R~CEI VEp <br />~t~ 2 9 a99T <br />~,~ <br />N~~~ <br />NET DUE <br />2, 612. 50 <br />THANK YOU FOR RENTING FROM HERTZ! PLEASE PAY THIS AMOUNT: 2, 612.50 <br />QTY EQUIPMENT DESCRIPTION DAY WEEK 4WEEK RENTAL AMT <br />Ol DEERE 650G-LGP DOZER 400.00 1,200.00 3,150.00 2,400.00 <br />ICi: 201-09-7018 ITEIii: 002405407 SERIAL#: T0650GW832323 <br />CUSTOMER IS RESPONSIBLE FOR FUEL, FLATS, DAMAGES AND NOTIFY ENO OF RENT <br />Detach at perforation and send bottom portion with payment. <br />12/23/97 <br />FOSS ENVIRONMENTAL SERVICE Customer Number. 1277360 <br />5420 NORTH LAGOON AVE Invoice Number. 18~189 <br />PORTLAND OR 97217 <br />PLEASE PAY THIS AMOUNT: 2,612.50 <br />