1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249797
Invoice Date May 12, 2021
Total Due $2,077.32
Dorsey Eaton

11200 Broadway St, Pearland, TX 77584

Hrs/Qty Service Rate/PriceAdjustSub 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 Local delivery and installation $0.000.00%$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!