Invoice
From:
| Invoice Number | INV-249865 |
| Invoice Date | February 25, 2022 |
| Total Due | $1,813.90 |
To:
Brittney Betts
brittney.betts0489@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$1,649.00 | 0% | $1,649.00 |
| 1 | Local delivery and installation | $0.00 | 0.00% | $0.00 |
| Sub Total | $1,649.00 |
| Tax | $164.90 |
| Total Due | $1,813.90 |