1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249805
Invoice Date June 2, 2021
Total Due $1,970.61
Gary Johnson

Balance reflects $2000 payment.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Seaga N2G4000 /w Credit Card Reader, $5 Bill Acceptor

Includes lifetime technical support, 30 day part warranty

1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w Lift gate needed $49.000.00%$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!