1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249782
Invoice Date February 25, 2021
Total Due $2,248.40
PrettyPlease Hair

San Antonio, TX

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Genesis GO-888 - Location Ready

Lifetime technical support, 30 day part warranty

1 LTL Freight, Curbside Delivery to Commercial Site /w lift gate needed $49.000.00%$49.00
Sub Total $2,044.00
Tax $204.40
Total Due $2,248.40

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!