Cancelled
Invoice
From:
Vending Concepts
1001 Miller Ave
Fort Worth, TX 76105
sales@vendingconcepts.com
Invoice Number
INV-249901
Invoice Date
November 1, 2022
Total Due
$29.00
To:
Brian Dudley
dudleyb981@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Call Ahead Shipping Service Fee
$29.00
0.00%
$29.00
Sub Total
$29.00
Tax
$0.00
Total Due
$29.00
Invoice Number
INV-249901
Total Due
$29.00