Invoice
From:
| Invoice Number | INV-249821 |
| Invoice Date | August 4, 2021 |
| Total Due | $1,894.00 |
To:
Joshua Wohlers
barbwire1982@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dixie Narco 501E-T Cold Drinks - Location Ready Lifetime technical support over the phone or video, 30 day part warranty |
$1,695.00 | 0% | $1,695.00 |
| 1 | Shipping LTL Freight, Curbside Delivery to Limited Access Site /w Lift gate needed | $199.00 | 0.00% | $199.00 |
| Sub Total | $1,894.00 |
| Tax | $0.00 |
| Total Due | $1,894.00 |
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!