Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249891
Invoice Date July 22, 2022
Total Due $123.41
To:
David Russell
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CoinCo 9360-S

Includes 90 day part warranty

$114.000.00%$114.00
Sub Total $114.00
Tax $9.41
Total Due $123.41