Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249915
Invoice Date February 27, 2023
Total Due $5,513.17
To:
Danny Kim
Hrs/Qty Service Rate/PriceAdjustSub Total
1 VC JDL 2C Classic /w Credit Card Reader, No Money Systems & 2 Year Parts and Labor Warranty
$5,093.000%$5,093.00
1 Local Delivery $0.000.00%$0.00
Sub Total $5,093.00
Tax $420.17
Total Due $5,513.17