Invoice
From:
| Invoice Number | INV-249902 |
| Invoice Date | November 3, 2022 |
| Total Due | $120.00 |
To:
Forrest Allen
140 N Union Avenue Ste 320
Farmington UT 84025
forrest.allen@sanmiguelpa.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LTL Freight, Curbside Delivery to a Limited Access Site | $199.00 | 0.00% | $199.00 |
| Sub Total | $199.00 |
| Tax | $0.00 |
| Paid | -$79.00 |
| Total Due | $120.00 |
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!