Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249883
Invoice Date June 24, 2022
Total Due $11,832.00
To:
Sal Ciaravino
Hrs/Qty Service Rate/PriceAdjustSub Total
1 VC 8010 22S /w Credit Card Reader - New
$6,439.000%$6,439.00
1 VC 8010 5S /w Credit Card Reader - New $5,393.000.00%$5,393.00
Sub Total $11,832.00
Tax $0.00
Total Due $11,832.00