1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249880
Invoice Date May 31, 2022
Total Due $5,027.13
Curtis Maryland
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Seaga HY900 /w $1 Bill Acceptor, 3-Tube Coin Acceptor, Credit Card Reader and Graphic Removal - Location Ready

Includes lifetime technical support over the phone or video and 30 day part warranty

1 Local delivery and installation $0.000.00%$0.00
Sub Total $4,644.00
Tax $383.13
Total Due $5,027.13