Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249825
Invoice Date August 12, 2021
Total Due $75,188.00
To:
Jamie White
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Seaga INF5CXD Outsider /w Touchscreen Reader, New Money Systems, Custom Graphics (Front and Sides) - New

Includes lifetime technical support over the phone and video, 1-year manufacturer part warranty

$8,434.000%$8,434.00
5 Seaga INF5B /w Touchscreen Reader, New Money Systems - New

Includes lifetime technical support over the phone and video, 1-year manufacturer part warranty

$6,239.000%$31,195.00
2 Seaga INF4S /w Touchscreen Reader, New Money Systems - New

Includes lifetime technical support over the phone and video, 1-year manufacturer part warranty

$4,639.000%$9,278.00
2 Seaga INF5S /w Touchscreen Reader, New Money Systems - New

Includes lifetime technical support over the phone and video, 1-year manufacturer part warranty

$4,839.000%$9,678.00
3 Crane National 432 /w Touchscreen Reader, $20 Bill Acceptor, 5-Tube Coin Mech, Custom Graphics (Front)

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

$5,468.000%$16,404.00
1 Shipping, LTL Freight, Curbside Delivery to Limited Access Site /w Lift Gate needed $199.000.00%$199.00
Sub Total $75,188.00
Tax $0.00
Total Due $75,188.00

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!