Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249887
Invoice Date July 11, 2022
Total Due $3,123.00
To:
Bryan Cutkelvin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dixie Narco 756 HVV Pepsi /w Credit Card Reader, $1 Bill Acceptor, 3-Tube Coin Acceptor - Location Ready
$3,044.000%$3,044.00
1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w Lift gate needed $79.000.00%$79.00
Sub Total $3,123.00
Tax $0.00
Total Due $3,123.00