Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249854
Invoice Date November 10, 2021
Total Due $0.00
To:
Spring Time Laundromat
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dixie Narco 501T/8 /w $1 Bill Acceptor and 3-Tube Coin Acceptor - Location Ready

Includes lifetime technical support over the phone or video, 30 day part warranty

$1,449.000%$1,449.00
1 Discount
$-100.000%$-100.00
1 LTL Freight, Curbside Delivery to a Limited Access Site /w Lift Gate needed $49.000.00%$49.00
Sub Total $1,398.00
Tax $0.00
Paid -$1,398.00
Total Due $0.00