Invoice
From:
| Invoice Number | INV-249800 |
| Invoice Date | May 17, 2021 |
| Total Due | $4,495.00 |
To:
Hector Aguilar
hectorali.aguilar@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Seaga HY2100 /w Credit Card Reader, $5 Bill Acceptor and 5-Tube Coin Acceptor Includes lifetime technical support, 90-day part warranty |
$4,495.00 | 0% | $4,495.00 |
| 1 | Shipping LTL Freight, Curbside Delivery to Commercial Site /w no Lift Gate needed | $0.00 | 0.00% | $0.00 |
| Sub Total | $4,495.00 |
| Tax | $0.00 |
| Total Due | $4,495.00 |
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!