Invoice
From:
| Invoice Number | INV-249841 |
| Invoice Date | September 23, 2021 |
| Total Due | $5,519.00 |
To:
Brian Rogers
flexfitnessnj@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$5,044.00 | 0% | $5,044.00 |
| 1 | Shipping LTL Freight, White Glove Delivery | $475.00 | 0.00% | $475.00 |
| Sub Total | $5,519.00 |
| Tax | $0.00 |
| Total Due | $5,519.00 |