Invoice
From:
| Invoice Number | INV-249868 |
| Invoice Date | March 7, 2022 |
| Total Due | $4,840.00 |
To:
Andrea Weal
wealandrea@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vendo V480P Pepsi Bottle /w Credit Card Reader - Location Ready Includes lifetime technical support over the phone or video, 30-day part warranty |
$2,244.00 | 0% | $2,244.00 |
| 1 | Automatic Products 6600 Black /w MDB Kit & Credit Card Reader - Location Ready Includes lifetime technical support over the phone or video, 30-day part warranty |
$2,198.00 | 0% | $2,198.00 |
| 2 | LTL Freight, Curbside Delivery to a Residential Site /w Lift Gate needed | $199.00 | 0.00% | $398.00 |
| Sub Total | $4,840.00 |
| Tax | $0.00 |
| Total Due | $4,840.00 |