1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249812
Invoice Date July 1, 2021
Total Due $4,139.00
Brandon Boyce
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Seaga SM23 /w Reconditioned Money Systems & Credit Card Reader - New

Includes lifetime technical support over the phone and video and 1-year manufacturer part warranty

1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w no Lift Gate needed $0.000.00%$0.00
Sub Total $4,139.00
Tax $0.00
Total Due $4,139.00

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!