Cancelled

Invoice

From:

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Call Ahead Shipping Service Fee $29.000.00%$29.00
Sub Total $29.00
Tax $0.00
Total Due $29.00