HomeMy WebLinkAboutInv# 4680 - GYM SOURCE USA LLC - 12/12/2023Invoice
Date 12/12/2023
Invoice No.INV4680
Bill To
City of Dania Beach: Frost Park
300 Ne 2nd Ave
Dania Beach FL 33004
United States
Attn:
(786) 541-7392
Ship To
City of Dania Beach: Frost Park
300 Ne 2nd Ave
Dania Beach FL 33004
United States
Attn:
(786) 541-7392
CUST3552
Sales Order
Net 30 (schools & municipals)Payment Terms:
Quote #QT6591Quote
Cust. ID
Remit Payment To:
Gym Source USA, LLC
P.O. Box 424
Stockton, NJ, 08559 Sales Order #SO3528
Item Code
PMI Contract Labor
Notes
Notes
Description
Labor Charges-This is only an estimated
charge for service/diagnosis visit.
Any additional labor time will be billed at
30-minute increments.
Body vision - Vertical Knee raise dip bench
Worn pads, Need to replace
Hoist Bench Sn: 05-02-000722
Back pad worn. Need to be replaced
Options Qty
1
Units
Each
Unit Price
365.00
Total
365.00
Total
Amount Due
365.00
$365.00
If you have any questions, please contact AccountsReceivable@GymSource.com or 800-GymSource
001-7205-572-4610Fitness room repair