Invoice
From:
| Invoice Number | INV-249863 |
| Invoice Date | February 22, 2022 |
| Total Due | $8,743.00 |
To:
Dan Bergquist
Dan_Bergquist@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$2,948.00 | 0% | $2,948.00 |
| 1 | Seaga HY2100 /w Credit Card Reader, $5 Bill Acceptor, 5-Tube Coin Acceptor /w Entree - Open Box |
$5,945.00 | 0% | $5,945.00 |
| 1 | LTL Freight, Curbside Delivery to a Commercial Site /w no Lift Gate needed |
$0.00 | 0% | $0.00 |
| 1 | FEB2022 Discount | $-150.00 | 0.00% | $-150.00 |
| Sub Total | $8,743.00 |
| Tax | $0.00 |
| Total Due | $8,743.00 |