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Account No
MIAMIO 3
Phone No
3057952360
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987 987
RENTALINVOICE
Description INVOICE #: R00145 For Contract #: 001657 Amount
Billing #: 1 Covering From 10/10/2017 to 10/23/2017
DK C4401
DAKOTA 440 TOPDRESSE Charge for usage of 2 WEEKS 1000.00
Stock #: C089925 Serial #: 44003313
Date Out: 10/10/2017 08:46 Expected return date: 10/24/2017 08:46
Miscellaneous Charges /Credits
DELIVERY CHARGE Qty: 1 Price: 230.00 250.00
Subtotal: 1250.00
1 -64 Florida State Tax: 75 -00
TOTAL EQUIP /RENTAL: 1325.00
••• Please remit payment from this invoice to:
138 Professional Way, Wellington, FL 33414
If paying by statement, please keep for your records. •'••••
Your Salesperson who provided assistance was:
"• David Thorne ••-
Everglades Equipment Group appreciates and values your business, and we hope
you have a wonderful day! Please visit our new web page -
www.efel963.com
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