HomeMy WebLinkAboutInv# 3681 - GYM SOURCE USA LLC - 06/29/2023Invoice
Date 06/29/2023
Invoice No.INV3681
Bill To
CW Thomas Park100 NW 8th Ave Dania Beach, FL 33004 United StatesAttn: RODRICK BROWN (954) 924-3692
Ship To
CW Thomas Park100 NW 8th Ave Dania Beach, FL 33004
United States
Attn: RODRICK BROWN
(954) 924-3692
CUST3197
Sales Order
Net 30Payment Terms:
Quote #QT5222Quote
Cust. ID
Remit Payment To:
Gym Source USA, LLC
P.O. Box 424
Stockton, NJ, 08559 Sales Order #SO2997
Item Code
Maintenance-180-...
Notes
Description
Maintenance Checkup Every 180 days -
Visit 1
7 CARDIO UNITS
2 STRENGTH UNITS
4 BENCH/RACKS
Options Qty
1
Units
Each
Unit Price
1,243.00
Total
1,243.00
Total
Amount Due
1,243.00
$1,243.00
If you have any questions, please contact AccountsReceivable@GymSource.com or 800-GymSource
001-72-03-572-46-10