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I N E <br />=ID Rental <br />STO BE. <br />Store Location <br />3708 Arch Avenue <br />Grand Island, NE 68803 <br />(800) 280-0203 <br />Bill To: <br />B S Enterprises LLC <br />2545 Merrick Rd <br />Palmer, NE 68864-2311 <br />USA <br />Rental Invoice <br />201907607 <br />Invoice Date <br />7/31/2019 <br />Ship To: <br />B S Enterprises LLC <br />2778 21st ave <br />Central City, NE 68826 <br />USA <br />Page 1 of 1 <br />N001827 <br />Cu 1684208 <br />SL01068025 <br />Verbal Tom Schigua <br />CHARGE- 15th Day of Following Month <br />Ian M Blaha <br />RNT0057840 <br />Tanner J Taylor <br />Tom Jr. <br />315-399-8321 <br />BS Enterprises Central city job <br />tannertaylor@nmcrental.com <br />1 Rental Fee <br />1 Environmental Fee <br />Dozer D6n Lgp <br />MAKE: AA <br />EQUIP ID: EQN055166 <br />OUST ID: <br />CONTRACT: RNT0057840 <br />From 06/21/2019 to 07/18/2019 <br />From 06/21/2019 to 07/18/2019 <br />MODEL: D6NLGP <br />SERIAL NO: PBA00203 <br />METER: 3874 <br />9,500.00 <br />Total Sale: <br />Sales Tax: <br />Thank you for choosing NMC. We appreciate your business! <br />9,500.00 <br />142.50 <br />9,642.50 <br />674.98 <br />Go Paperless. visit us online at http://nmc-corp.com/paperlessinvoicing to register your account for convenient 24r7 online access to <br />invoices, statements, and secure electronic payment options. <br />Please detach and include this portion with your payment. <br />Account Number <br />Invoice Number <br />Invoice Date <br />N001827 <br />CU 1684208 <br />07/31/2019 <br />For billing inquiries please call: (800) 891-8015, or email: billing@nmc-corp.com <br />Please Pay This Amount: <br />$10,317.48 <br />Remit To: <br />NMC, Inc. <br />PO Box 911784 <br />Denver, CO 80291-1784 <br />