Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249815
Invoice Date July 13, 2021
Total Due $5,388.00
To:
Brandon Roberson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Seaga INF5S PPE /w Credit Card Reader and New Money Systems

Includes lifetime technical support over the phone or with video, 1-year manufacturer part warranty

$5,388.000%$5,388.00
1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w no lift gate needed

Includes lifetime technical support over the phone or with video, 1-year manufacturer part warranty

$0.000%$0.00
Sub Total $5,388.00
Tax $0.00
Total Due $5,388.00

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!