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    Invoice

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    Hopes for Higher Studies
    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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    Invoice

    Uploaded by

    Hopes for Higher Studies
    27 views2 pages
    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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    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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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    27 views2 pages

    Invoice

    Uploaded by

    Hopes for Higher Studies
    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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    © All Rights Reserved
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    of 2

    FitFix Inc.

    36 Bridlewood Gardens Southwest | Calgary, Alberta T2Y 3X3


    403-585-2918 | accounting@fitfix.ca | www.FitFix.ca

    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@fitfix.ca

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

    Notes Continued...
    GST 81393 4742 RT0001

    Page 2 of 2

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