Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249834
Invoice Date September 13, 2021
Total Due $3,498.00
To:
Ian Duffy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dixie Narco DN5591 /w $5 Bill Acceptor, 5-Tube Coin Mech, Credit Card Reader - Location Ready

Includes lifetime technical support over the phone or video and 30-day part warranty

$3,498.000%$3,498.00
1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w no Lift Gate needed $0.000.00%$0.00
Sub Total $3,498.00
Tax $0.00
Total Due $3,498.00

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!