Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249881
Invoice Date June 10, 2022
Total Due $0.00
To:
Antoinette Jones
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Automatic Products LCM II Black /w Credit Card Reader - Location Ready

Includes lifetime technical support over the phone or video (Facetime, Google Duo), 30 day part warranty

$2,444.000%$2,444.00
1 Shipping LTL Freight, Curbside Delivery to Limited Access Site /w Lift gate needed
$199.000%$199.00
1 5% Discount $-148.770.00%$-148.77
Sub Total $2,494.23
Tax $205.77
Paid -$2,700.00
Total Due $0.00