Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249943
Invoice Date January 16, 2024
Total Due $0.00
To:
Champ and Angel snacks

434 Smith St.
Middletown, CT 06457

Additional Shipping fees for Invoice # 262674

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ship Out/ Freight or Mail & Handling Appointment Fee for Invoice # 262674
$129.000%$129.00
1 Ship Out/ Freight or Mail & Handling Storage Fee for ABF BOL # 9736852 $144.000.00%$144.00
Sub Total $273.00
Tax $0.00
Paid -$273.00
Total Due $0.00

Please call and ask for the sales department with any questions on how to complete payment. We will be glad to assist you and thank you for choosing Vending Concepts LLC!