Invoice
From:
| Invoice Number | INV-249812 |
| Invoice Date | July 1, 2021 |
| Total Due | $4,139.00 |
To:
Brandon Boyce
brandonboyce38@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$4,139.00 | 0% | $4,139.00 |
| 1 | Shipping LTL Freight, Curbside Delivery to Commercial Site /w no Lift Gate needed | $0.00 | 0.00% | $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!