Invoice
From:
| Invoice Number | INV-249805 |
| Invoice Date | June 2, 2021 |
| Total Due | $1,970.61 |
To:
Gary Johnson
fatcat_046@yahoo.com
Balance reflects $2000 payment.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Seaga N2G4000 /w Credit Card Reader, $5 Bill Acceptor Includes lifetime technical support, 30 day part warranty |
$3,619.00 | 0% | $3,619.00 |
| 1 | Shipping LTL Freight, Curbside Delivery to Commercial Site /w Lift gate needed | $49.00 | 0.00% | $49.00 |
| Sub Total | $3,668.00 |
| Tax | $302.61 |
| Paid | -$2,000.00 |
| Total Due | $1,970.61 |
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!