Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249911
Invoice Date February 6, 2023
Total Due $213.95
To:
Daivya Allmond
Hrs/Qty Service Rate/PriceAdjustSub Total
1 24v Coinco Bill Acceptor | Accepts $1s & $5s | BA32SA
$189.000%$189.00
1 Shipping and Handling $24.950.00%$24.95
Sub Total $213.95
Tax $0.00
Total Due $213.95