Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249863
Invoice Date February 22, 2022
Total Due $8,743.00
To:
Dan Bergquist
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fastcorp F631 /w Credit Card Reader, $5 Bill Acceptor, 5-Tube Coin Acceptor - Location Ready

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

$2,948.000%$2,948.00
1 Seaga HY2100 /w Credit Card Reader, $5 Bill Acceptor, 5-Tube Coin Acceptor /w Entree - Open Box
$5,945.000%$5,945.00
1 LTL Freight, Curbside Delivery to a Commercial Site /w no Lift Gate needed
$0.000%$0.00
1 FEB2022 Discount $-150.000.00%$-150.00
Sub Total $8,743.00
Tax $0.00
Total Due $8,743.00