Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249886
Invoice Date July 6, 2022
Total Due $4,028.13
To:
Alfredo Saldana
Hrs/Qty Service Rate/PriceAdjustSub Total
1 VE Revision Door /w Credit Card Reader, $1 Bill Acceptor, 3-Tube Coin Acceptor - Reconditioned

Includes lifetime technical support over the phone and video, 90 day-part warranty

$3,444.000%$3,444.00
1 Rush Prep $300.000.00%$300.00
Sub Total $3,744.00
Tax $284.13
Total Due $4,028.13