Invoice Number | INV-249887 |
Invoice Date | July 11, 2022 |
Total Due | $3,123.00 |
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 |