Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249884
Invoice Date June 27, 2022
Total Due $12,668.82
To:
At The Ready Vending
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Vendo V821 /w Touch Screen Reader, $5 Bill Acceptor, 5-Tube Coin Acceptor
$3,801.100%$22,806.60
6 Local white glove delivery and installation $100.000.00%$600.00
Sub Total $23,406.60
Tax $1,931.04
Paid -$12,668.82
Total Due $12,668.82