Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249865
Invoice Date February 25, 2022
Total Due $1,813.90
To:
Brittney Betts
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dixie Narco 522MC Pepsi Quick Slam /w $1 Bill Acceptor and 3-Tube Coin Acceptor - Location Ready

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

$1,649.000%$1,649.00
1 Local delivery and installation $0.000.00%$0.00
Sub Total $1,649.00
Tax $164.90
Total Due $1,813.90