Invoice
From:
| Invoice Number | INV-249876 |
| Invoice Date | April 27, 2022 |
| Total Due | $59.54 |
To:
Jesse Espinoza
jesse.gtx07@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $5 Bill Acceptor |
$75.00 | 0% | $75.00 |
| 1 | 6-Tube Coin Acceptor | $129.00 | 0.00% | $129.00 |
| Sub Total | $204.00 |
| Tax | $16.83 |
| Paid | -$161.29 |
| Total Due | $59.54 |
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!