Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249868
Invoice Date March 7, 2022
Total Due $4,840.00
To:
Andrea Weal
Hrs/Qty Service Rate/PriceAdjustSub 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

$2,244.000%$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

$2,198.000%$2,198.00
2 LTL Freight, Curbside Delivery to a Residential Site /w Lift Gate needed $199.000.00%$398.00
Sub Total $4,840.00
Tax $0.00
Total Due $4,840.00