Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249787
Invoice Date March 19, 2021
Total Due $149.00
To:
Baltazar Garibay Jr
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Castor Wheels for Dixie Narco Single Price Drink Machine

Wheels will be installed prior to shipout

$149.000.00%$149.00
Sub Total $149.00
Tax $0.00
Total Due $149.00

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!