Invoice
From:
| Invoice Number | INV-249797 |
| Invoice Date | May 12, 2021 |
| Total Due | $2,077.32 |
To:
Dorsey Eaton
11200 Broadway St, Pearland, TX 77584
dorseye2@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Crane National 147 MDB Board Kit Upgrade $5 Bill Acceptor & 4-Tube Coin Acceptor Includes lifetime technical support and 90 day part warranty |
$1,919.00 | 0% | $1,919.00 |
| 1 | Local delivery and installation | $0.00 | 0.00% | $0.00 |
| Sub Total | $1,919.00 |
| Tax | $158.32 |
| Total Due | $2,077.32 |
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!