Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249801
Invoice Date May 21, 2021
Total Due $0.00
To:
Jeff Giefer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dixie Narco DN 5591 /w Graphic on Glass Only

Includes $1 bill acceptor, 3-tube coin mech, lifetime technical support and 30 day part warranty

$2,869.250%$2,869.25
1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w Lift gate needed $49.000.00%$49.00
Sub Total $2,918.25
Tax $0.00
Paid -$2,918.25
Total Due $0.00