Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249945
Invoice Date January 30, 2024
Total Due $0.00
To:
Central Transport
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Water Pump Installation $275.000.00%$275.00
Sub Total $275.00
Tax $22.69
Paid -$297.69
Total Due $0.00

Please call and ask for the sales department with any questions on how to complete payment. We will be glad to assist you and thank you for choosing Vending Concepts LLC!