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Invoice #273 for Services Rendered

FitFix Inc. issued invoice #273 to Panorama Court for $273 for services rendered on November 15, 2022. The services included a 3 month hourly preventative maintenance of all equipment including detailing, safety checks, tune ups and function tests. Only issues were some loose bolts and a pop pin that were fixed. The invoice also includes charges for intercity travel, consumables, and a treadmill wax application. Payment of $273 is due by December 23, 2022 and a 8% overdue charge per month will be applied if not paid on time.

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111 views2 pages

Invoice #273 for Services Rendered

FitFix Inc. issued invoice #273 to Panorama Court for $273 for services rendered on November 15, 2022. The services included a 3 month hourly preventative maintenance of all equipment including detailing, safety checks, tune ups and function tests. Only issues were some loose bolts and a pop pin that were fixed. The invoice also includes charges for intercity travel, consumables, and a treadmill wax application. Payment of $273 is due by December 23, 2022 and a 8% overdue charge per month will be applied if not paid on time.

Uploaded by

Hopes for Higher Studies
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
  • Invoice Details
  • Additional Notes

FitFix Inc.

36 Bridlewood Gardens Southwest | Calgary, Alberta T2Y 3X3


403-585-2918 | accounting@[Link] | [Link]

RECIPIENT: Invoice #273


panorama court Issued Nov 23, 2022
617 15 Avenue Southwest
Due Dec 23, 2022
Calgary, Alberta T2R 0R4
Phone: (587) 315-1517 Invoice for Yes
Services
SERVICE ADDRESS: Rendered

617 15 Avenue Southwest Total $273.00


Calgary, Alberta T2R 0R4
Account Balance $273.00

For Services Rendered– PO #81281


PRODUCT / SERVICE DESCRIPTION QTY. UNIT TOTAL
PRICE

Nov 15, 2022

3 Month Hourly PM All equip detailed, safety checked, tuned up and 1 $150.00 $150.00
function tested.

Only issues found were some loose bolts on the


multi gym and a pop pin on the adj bench all fixed.

Intercity Travel Flat Rate 1 $50.00 $50.00

Consumables Cleaning Supplies - Lubricants - Small Hardware 3 $10.00 $30.00

Treadmill Wax Application Detailed inside out and vacuumed floor 1 $30.00 $30.00
underneath.

Cleaned run belt/deck and waxed.

Run/drive belt tensions/alignment good.

Tightened some loose screws on console.

Lubed elevation screw.

Subtotal $260.00
– PO #81281
GST (5.0%) $13.00
We truly appreciate your business!
Total $273.00
*Pls note that an 8% overdue charge per month pro-rated will be applied if not
paid within the specified time frame.
Account balance $273.00
Please contact us with any questions regarding this invoice.
accounting@[Link]

Thx from:
Team FitFix Inc.
Page 1 of 2
FitFix Inc.
36 Bridlewood Gardens Southwest | Calgary, Alberta T2Y 3X3
403-585-2918 | accounting@[Link] | [Link]

Notes Continued...
GST 81393 4742 RT0001

Page 2 of 2

RECIPIENT: panorama court 617 15 Avenue Southwest Calgary, Alberta T2R 0R4 Phone: (587) 315-1517 SERVICE ADDRESS: 617 15 Aven
Notes Continued... GST 81393 4742 RT0001 Page 2 of 2 FitFix Inc. 36 Bridlewood Gardens Southwest | Calgary, Alberta T2Y 3X3

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