Invoice
From:
| Invoice Number | INV-249884 |
| Invoice Date | June 27, 2022 |
| Total Due | $12,668.82 |
To:
At The Ready Vending
atthereadyvending@gmail.com
| 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 |