1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249876
Invoice Date April 27, 2022
Total Due $59.54
Jesse Espinoza
Hrs/Qty Service Rate/PriceAdjustSub Total
1 $5 Bill Acceptor
1 6-Tube Coin Acceptor $129.000.00%$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!