1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249913
Invoice Date February 14, 2023
Total Due $75.00
Commonspace Game Cafe
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Redelivery fee $75.000.00%$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!