Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249948
Invoice Date March 14, 2024
Total Due $9,168.77
To:
Conehead Vending
Hrs/Qty Service Rate/PriceAdjustSub Total
1 VC7206-10C Black /w Touchscreen Credit Card Reader, Custom Graphics (Sides Only), 4 Yr Parts & Labor Extended Warranty

Includes lifetime technical support and local delivery

$8,470.000.00%$8,470.00
Sub Total $8,470.00
Tax $698.77
Total Due $9,168.77

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!