Invoice
From:
| Invoice Number | INV-249820 |
| Invoice Date | August 4, 2021 |
| Total Due | $6,732.00 |
To:
Daivya Allmond
dave.louise.vending@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Crane 158 /w $1 Bill Acceptor, 3-Tube Coin Acceptor, Nayax Credit Card Reader - Location Ready Lifetime technical support over the phone or video, 30 day part warranty |
$2,244.00 | 0% | $6,732.00 |
| 1 | Shipping LTL Freight, Curbside Delivery to Commercial Site /w no lift gate needed | $0.00 | 0.00% | $0.00 |
| Sub Total | $6,732.00 |
| Tax | $0.00 |
| Total Due | $6,732.00 |
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!