Invoice
From:
| Invoice Number | INV-249887 |
| Invoice Date | July 11, 2022 |
| Total Due | $3,123.00 |
To:
Bryan Cutkelvin
b.cutkelv@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dixie Narco 756 HVV Pepsi /w Credit Card Reader, $1 Bill Acceptor, 3-Tube Coin Acceptor - Location Ready |
$3,044.00 | 0% | $3,044.00 |
| 1 | Shipping LTL Freight, Curbside Delivery to Commercial Site /w Lift gate needed | $79.00 | 0.00% | $79.00 |
| Sub Total | $3,123.00 |
| Tax | $0.00 |
| Total Due | $3,123.00 |