Invoice
From:
| Invoice Number | INV-249913 |
| Invoice Date | February 14, 2023 |
| Total Due | $75.00 |
To:
Commonspace Game Cafe
jkiloindia@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Redelivery fee | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |
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!