HomeMy WebLinkAboutInv# 6551 - GYM SOURCE USA LLC - 07/31/2024Invoice
Date 07/31/2024
Invoice No.INV6551
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 #QT9779Quote
Cust. ID
Remit Payment To:
Gym Source USA, LLC
P.O. Box 424
Stockton, NJ, 08559 Sales Order #SO4725
Item Code
PMI Contract NC L...
Notes
Miscellaneous
Subtotal
Discount
Description
One Time 1 hr NC service included with
PMI contract
HOIST 4400 - NEED TO REPLACE THE
CABLE
CABLE
Discount per PMI
Options
SEE PO5403
CABLE
Qty
1
1
Units
Each
Each
Unit Price
0.00
160.00
-10.00%
Total
0.00
160.00
160.00
-16.00
Total
Amount Due
144.00
$144.00
If you have any questions, please contact AccountsReceivable@GymSource.com or 800-GymSource
001-7205-572-4610fitness room repair
08/07/2024