Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249912
Invoice Date February 10, 2023
Total Due $0.00
To:
Handscom Vending
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Crane 431 Black /w $1 Bill Acceptor, 3-Tube Coin Acceptor - B (Good)
$2,995.000%$2,995.00
1 2 Yr Parts & Labor Warranty
$349.000%$349.00
1 Curbside Delivery to a Commercial Site /w no Lift Gate needed $0.000.00%$0.00
Sub Total $3,344.00
Tax $0.00
Paid -$3,344.00
Total Due $0.00