Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249840
Invoice Date September 23, 2021
Total Due $6,193.00
To:
Cindy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Seaga INF5CX /w Credit Card Reader, Reconditioned Money Systems - New

Includes lifetime technical support over the phone or video, 1 year manufacture part warranty

$6,193.000%$6,193.00
1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w no Lift Gate needed $0.000.00%$0.00
Sub Total $6,193.00
Tax $0.00
Total Due $6,193.00

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!