Invoice
From:
| Invoice Number | INV-249782 |
| Invoice Date | February 25, 2021 |
| Total Due | $2,248.40 |
To:
PrettyPlease Hair
San Antonio, TX
karihjordan@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Genesis GO-888 - Location Ready Lifetime technical support, 30 day part warranty |
$1,995.00 | 0% | $1,995.00 |
| 1 | LTL Freight, Curbside Delivery to Commercial Site /w lift gate needed | $49.00 | 0.00% | $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!