Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249859
Invoice Date January 6, 2022
Total Due $7,726.89
To:
Jason Troncoso
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wittern-USI 3159 /w $1 Bill Acceptor, 3-Tube Coin Acceptor /w Credit Card Reader - Location Ready

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

$2,444.000%$2,444.00
1 Royal RVV500 /w $1 Bill Acceptor, 3-Tube Coin Acceptor /w Credit Card Reader - Location Ready

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

$4,244.000%$4,244.00
1 White Glove Delivery Service $450.000.00%$450.00
Sub Total $7,138.00
Tax $588.89
Total Due $7,726.89

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!