HomeMy WebLinkAboutInv# 5130 - GYM SOURCE USA LLC - 02/06/2024Invoice
Date 02/06/2024
Invoice No.INV5130
Bill To
CW Thomas Park
800 NW 2nd Ave
Dania FL 33004
United States
Attn: Rodrick Brown
(954) 924-3692
Ship To
CW Thomas Park
800 NW 2ND AVE
Dania 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 2
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
Gym Maintence
02/08/2024