Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249910
Invoice Date January 19, 2023
Total Due $14,401.00
To:
Benjamin Bruno
Hrs/Qty Service Rate/PriceAdjustSub Total
1 VC 8010 5S /w Credit Card Reader, New Money Systems, 2 yr Parts and Labor Extended Warranty- New

Includes lifetime technical support over the phone or video and 1 yr manufacturer's part warranty

$5,888.000%$5,888.00
1 VC 9009 5D /w Credit Card Reader, New Money Systems, 2 yr Parts and Labor Extended Warranty - New

Includes lifetime technical support over the phone or video and 1 yr manufacturer's part warranty

$8,434.000%$8,434.00
1 Curbside Delivery to a Commercial Site /w Lift Gate needed $79.000.00%$79.00
Sub Total $14,401.00
Tax $0.00
Total Due $14,401.00

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!