Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249944
Invoice Date January 17, 2024
Total Due $0.00
To:
Enrique Lopez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 VC 7210-5C (Remaining Balance) $3,000.000.00%$3,000.00
Sub Total $3,000.00
Tax $0.00
Paid -$3,000.00
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!