Invoice
From:
| Invoice Number | INV-249923 |
| Invoice Date | April 7, 2023 |
| Total Due | $2,894.50 |
To:
TNT COFFEE SOLUTIONS
tntcoffeesolutions@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remaining Balance Due | $2,894.50 | 0.00% | $2,894.50 |
| Sub Total | $2,894.50 |
| Tax | $0.00 |
| Total Due | $2,894.50 |
Please call and ask for the sales department with any questions on how to complete payment. We will be glad to assist you and thank you for choosing Vending Concepts LLC!