1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249819
Invoice Date July 30, 2021
Total Due $0.00
Matthew Reed
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Crane National 147 /w Custom Graphics (Front and Sides), 100 Tokens and /w/o $1 Bill Acceptor - Location Ready

Lifetime technical support and 30 day part warranty

1 Shipping LTL Freight, Curbside Delivery to Limited Access Site /w Lift gate needed $199.000.00%$199.00
Sub Total $3,319.00
Tax $0.00
Paid -$3,319.00
Total Due $0.00

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!