Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249796
Invoice Date April 26, 2021
Total Due $0.00
To:
Donquesia Roberson

76 Wicksfield Blvd
Smyrna, DE 19977

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Automatic Products 7600 Upgrade to MDB /w Credit Card Reader

Upgraded machine board and Nayax credit card reader

$649.000.00%$649.00
Sub Total $649.00
Tax $0.00
Paid -$649.00
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!