Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249788
Invoice Date March 22, 2021
Total Due $0.00
To:
REBECCA VAN WAGENEN
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dixie Narco Coke Graphic 7-Select /w/o Bill Acceptor

Includes lifetime technical support, 30 day part warranty

$1,350.000%$1,350.00
1 Shipping LTL Freight, Curbside Delivery to Residential Site /w Lift gate needed $149.000.00%$149.00
Sub Total $1,499.00
Tax $0.00
Discount -$75.00
Paid -$1,424.00
Total Due $0.00

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!