Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249841
Invoice Date September 23, 2021
Total Due $5,519.00
To:
Brian Rogers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dixie Narco Bevmax 5800-4 Cold Drinks /w Touchscreen Credit Card Reader, $5 Bill Acceptor, 5-Tube Coin Acceptor - Location Ready

Includes lifetime technical support over the phone or video, 30 day part warranty

$5,044.000%$5,044.00
1 Shipping LTL Freight, White Glove Delivery $475.000.00%$475.00
Sub Total $5,519.00
Tax $0.00
Total Due $5,519.00