Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249871
Invoice Date April 5, 2022
Total Due $0.00
To:
Game Show Network
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wittern-USI-FSI 3-Wide Snack Machine /w $1 Bill Acceptor and 3-Tube Coin Acceptor - Location Ready

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

$1,845.000%$1,845.00
1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w Lift gate needed $79.000.00%$79.00
Sub Total $1,924.00
Tax $0.00
Discount -$100.00
Paid -$1,824.00
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!