Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249885
Invoice Date July 1, 2022
Total Due $0.00
To:
Eric Lundsford
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Crane National 431 w/ 1-5s BA, 4-Tuba CA Location Ready Condition
$3,000.000%$3,000.00
1 Shipping to a limited access site w/ loading dock $100.000.00%$100.00
Sub Total $3,100.00
Tax $0.00
Paid -$3,100.00
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!