Paid
Invoice
From:
| Invoice Number | INV-249801 |
| Invoice Date | May 21, 2021 |
| Total Due | $0.00 |
To:
Jeff Giefer
jallanpoe@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$2,869.25 | 0% | $2,869.25 |
| 1 | Shipping LTL Freight, Curbside Delivery to Commercial Site /w Lift gate needed | $49.00 | 0.00% | $49.00 |
| Sub Total | $2,918.25 |
| Tax | $0.00 |
| Paid | -$2,918.25 |
| Total Due | $0.00 |