Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249864
Invoice Date February 23, 2022
Total Due $7,086.00
To:
Christella Clark
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fastcorp 820 /w Credit Card Reader and $1 Bill Acceptor, 3-Tube Coin Acceptor - Location Ready
$3,344.000%$3,344.00
1 Dixie Narco 501E HVV Aquafina & Gatorade /w Credit Card Reader - Location Ready
$2,744.000%$2,744.00
2 Expedited Prep, LTL Freight, Curbside Delivery to a Residential Site /w Lift Gate needed $499.000.00%$998.00
Sub Total $7,086.00
Tax $0.00
Total Due $7,086.00