1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249800
Invoice Date May 17, 2021
Total Due $4,495.00
Hector Aguilar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Seaga HY2100 /w Credit Card Reader, $5 Bill Acceptor and 5-Tube Coin Acceptor

Includes lifetime technical support, 90-day part warranty

1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w no Lift Gate needed $0.000.00%$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!