Paid
Invoice
From:
| Invoice Number | INV-249912 |
| Invoice Date | February 10, 2023 |
| Total Due | $0.00 |
To:
Handscom Vending
garygarrisonsr@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Crane 431 Black /w $1 Bill Acceptor, 3-Tube Coin Acceptor - B (Good) |
$2,995.00 | 0% | $2,995.00 |
| 1 | 2 Yr Parts & Labor Warranty |
$349.00 | 0% | $349.00 |
| 1 | Curbside Delivery to a Commercial Site /w no Lift Gate needed | $0.00 | 0.00% | $0.00 |
| Sub Total | $3,344.00 |
| Tax | $0.00 |
| Paid | -$3,344.00 |
| Total Due | $0.00 |