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INVOICE
INVOICE DATE: 08/15/2022
TK Elevator Corporation CUSTOMER M 98764
3100 Interstate North Cir SE Ste 500
Atlanta,GA 30339.2227 SR#: 66368812
INVOICE#: 5001901497
PO#:
TERMS: IMMEDIATE
TOTAL DUE: 573.48
TO VIEW AND PAY ONLINE-GO 70: https:11tkelevator.billtrusLcoml
BILL TO: .-USE THIS ENROLLMENT TOKEM GRXTZQ RDH
SHIP TO:
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ATTN:ACCOUNTS PAYABLE CONIFER VILLAGE AT ITHACA
CONIFER VILLAGE AT ITHACA 200 CONIFER DR
200 CONIFER DR ITHACA,NY 14850-5041
ITHACA NY 14650-5041
Reported By: JEFF HULL,607-277-6320 on 08108/2022 08:46:26
Resolution Summary:CUSTOMER REPORTED DOWN BUTTON ON 3RD FLOOR IS BROKEN.TECHNICIAN FOUND 3RD FLOOR HALL BUTTON HIT
THROUGH PLATE.REPLACED,TESTED.RETURNED TO SERVICE.
DATE DESCRIPTION:, ;QTY UOM PRICE AMOUNT-
SYRACUSE BRANCH
Unit:only Serial#.US177370
Contract#.OS72733
Gold-Full Maintenance,Customer pays full amount of Overtime-
Elevator-With Phone Monitoring
08/0812022 Travel Extra Work Outside the Contract Daytime .25 HR $466.00 S116.50
08/0812022 Labor Extra Work Outside Contract Daytime .75 HR $466.00 $349.50
US Trip Charge 1 EA $65.00 S65.00
:. �- •' AMOUNF1 .y R _SALES TAX„ 'Y _ xn PLEASE PAY THIS'AMOUNT,
$531.00 $42.48 $573.48
This charge was created because service was not covered by maintenance contracts you may have with TK Elevator.
For Service Related or General Questions,please call 315-640-4990. For Billing or Payment Questions,please call 404-844-4661.
DETACH AND RETURN WITH YOUR PAYMENT
INVOICE DATE: 0 811 5/2 0 22
CUSTOMER#: 98764
TK Elevator Corporation SR M 68368812
3100 Interstate North Cir SE Ste 500
Atlanta,GA 30339-2227 INVOICE#: 5001901497
PO#:
TERMS: IMMEDIATE
TOTAL DUE: 573A8
Amount Enclosed:$ REMIT PAYMENT TO:
Payment Method
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OPersonal Check Enclosed Money Order Enclosed 13Cashlors Chock Enclosed TK Elevator Corporation
Please Make Check Payment To: PO BOX 3796 '
TK Elevator Corporation CAROL STREAM,IL 60132-3796
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