1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249902
Invoice Date November 3, 2022
Total Due $120.00
Forrest Allen

140 N Union Avenue Ste 320
Farmington UT 84025

Hrs/Qty Service Rate/PriceAdjustSub Total
1 LTL Freight, Curbside Delivery to a Limited Access Site $199.000.00%$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!