HomeMy WebLinkAboutInv# 4704 - GYM SOURCE USA LLC - 12/14/2023Invoice
Date 12/14/2023
Invoice No.INV4704
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 #QT7249Quote
Cust. ID
Remit Payment To:
Gym Source USA, LLC
P.O. Box 424
Stockton, NJ, 08559 Sales Order #SO3707
Item Code
Return Visit - Labor
Notes
Miscellaneous
Miscellaneous
Description
Return Visit - Labor
Hoist 4400 Mult station Sn:05-02-001131
Unit has worn seat pads. Need to replce.
Reupholstery on pads
Reupholstery on Hi/Lo cable
Options
Labor billed on Po5460
Qty
1
3
1
Units
Each
Each
Each
Unit Price
0.00
170.00
108.90
Total
0.00
510.00
108.90
Total
Amount Due
618.90
$618.90
If you have any questions, please contact AccountsReceivable@GymSource.com or 800-GymSource
001-7205-572-4610Upholstry repair in fitness room