Paid
Invoice
From:
| Invoice Number | INV-249788 |
| Invoice Date | March 22, 2021 |
| Total Due | $0.00 |
To:
REBECCA VAN WAGENEN
bexyvan@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dixie Narco Coke Graphic 7-Select /w/o Bill Acceptor Includes lifetime technical support, 30 day part warranty |
$1,350.00 | 0% | $1,350.00 |
| 1 | Shipping LTL Freight, Curbside Delivery to Residential Site /w Lift gate needed | $149.00 | 0.00% | $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!