Invoice Number | INV-249884 |
Invoice Date | June 27, 2022 |
Total Due | $12,668.82 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Vendo V821 /w Touch Screen Reader, $5 Bill Acceptor, 5-Tube Coin Acceptor |
$3,801.10 | 0% | $22,806.60 |
6 | Local white glove delivery and installation | $100.00 | 0.00% | $600.00 |
Sub Total | $23,406.60 |
Tax | $1,931.04 |
Paid | -$12,668.82 |
Total Due | $12,668.82 |