Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249893
Invoice Date August 5, 2022
Total Due $50.00
To:
Alani Nu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Drink Labels for Vendo 721
$0.000%$0.00
1 2-Day Shipping $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00