1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249851
Invoice Date October 25, 2021
Total Due $4,117.00
Areco Foster
Hrs/Qty Service Rate/PriceAdjustSub 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

1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w Lift gate needed $49.000.00%$49.00
Sub Total $4,117.00
Tax $0.00
Total Due $4,117.00