Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249791
Invoice Date March 24, 2021
Total Due $1,644.00
To:
Edrick Reado
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Automatic Products 113 Black - Location Ready

Includes lifetime technical support, 30 day part warranty

$1,595.000%$1,595.00
1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w Lift gate needed $49.000.00%$49.00
Sub Total $1,644.00
Tax $0.00
Total Due $1,644.00