1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249813
Invoice Date July 2, 2021
Total Due $5,839.01
Alejandro Araiza
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Seaga HY2100 /w Credit Card Reader, $5 Bill Acceptor and 5-Tube Coin Acceptor and Entree Unit - Open Box

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

1 Shipping LTL Freight, Curbside Delivery to Limited Access Site /w Lift gate needed $149.000.00%$149.00
Sub Total $5,394.00
Tax $445.01
Total Due $5,839.01

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!