Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249835
Invoice Date September 15, 2021
Total Due $4,427.43
To:
J & K Vending
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dixie Narco DN501E American Flag Graphic /w $1 Bill Acceptor and 3-Tube Coin Acceptor, Used Refrigeration Unit - Reco

Includes lifetime technical support over the phone or video, 90-day part warranty

$2,195.000%$2,195.00
1 Crane National 157 /w $1 Bill Acceptor and 3-Tube Coin Acceptor - Location Ready

Includes lifetime technical support over the phone or video, 30-day part warranty

$1,895.000%$1,895.00
1 Local delivery and installation $0.000.00%$0.00
Sub Total $4,090.00
Tax $337.43
Total Due $4,427.43