Invoice
From:
| Invoice Number | INV-249851 |
| Invoice Date | October 25, 2021 |
| Total Due | $4,117.00 |
To:
Areco Foster
foster.areco@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Crane Bevmax 5800-2 Gatorade /w Credit Card Reader, $5 Bill Acceptor and 4-Tube Coin Acceptor - Location Ready Includes lifetime technical support over the phone or video, 30 day part warranty |
$4,068.00 | 0% | $4,068.00 |
| 1 | Shipping LTL Freight, Curbside Delivery to Commercial Site /w Lift gate needed | $49.00 | 0.00% | $49.00 |
| Sub Total | $4,117.00 |
| Tax | $0.00 |
| Total Due | $4,117.00 |