1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249843
Invoice Date September 27, 2021
Total Due $4,141.00
Angel Corona

49048 W Mayer Blvd Maricopa AZ 85139

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Crane National Vendors 157 /w $20 Bill Acceptor, 6-Tube Coin Acceptor, Credit Card Reader, and Custom Front and Side Graphics - Location Ready

Includes lifetime technical support over the phone or video, 30 day part warranty

1 Shipping LTL Freight, Curbside Delivery to Residential Site /w Lift Gate needed $199.000.00%$199.00
Sub Total $4,141.00
Tax $0.00
Total Due $4,141.00

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!