Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249814
Invoice Date July 13, 2021
Total Due $3,749.00
To:
IHG
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Royal Vendors 282 Coke - Location Ready

Includes lifetime technical support over the phone or video and 30 day part warranty

$1,800.000%$1,800.00
1 Crane 158 - Location Ready

Includes lifetime technical support over the phone or video and 30 day part warranty

$1,800.000%$1,800.00
1 LTL Freight, Curbside Delivery to a Limited Access Site /w Lift Gate needed $149.000.00%$149.00
Sub Total $3,749.00
Tax $0.00
Total Due $3,749.00

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!