Invoice
From:
| Invoice Number | INV-249813 |
| Invoice Date | July 2, 2021 |
| Total Due | $5,839.01 |
To:
Alejandro Araiza
araiza.alejandro1@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$5,245.00 | 0% | $5,245.00 |
| 1 | Shipping LTL Freight, Curbside Delivery to Limited Access Site /w Lift gate needed | $149.00 | 0.00% | $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!