1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249820
Invoice Date August 4, 2021
Total Due $6,732.00
Daivya Allmond
Hrs/Qty Service Rate/PriceAdjustSub 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

1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w no lift gate needed $0.000.00%$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!