Paid
Invoice
From:
| Invoice Number | INV-249787 |
| Invoice Date | March 19, 2021 |
| Total Due | $149.00 |
To:
Baltazar Garibay Jr
baltazargaribay@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Castor Wheels for Dixie Narco Single Price Drink Machine Wheels will be installed prior to shipout |
$149.00 | 0.00% | $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!