Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249926
Invoice Date May 16, 2023
Total Due $26,798.25
To:
Penwill Automated Retail
Hrs/Qty Service Rate/PriceAdjustSub Total
3 VC SC10-22C /w Touch Credit Card Reader & 2-Year Parts & Labor Extended Warranty
$8,685.000%$26,055.00
3 LTL Freight, Curbside Delivery to a Commercial Site /w Lift Gate needed
$200.000%$600.00
1 Transportation Insurance $143.250.00%$143.25
Sub Total $26,798.25
Tax $0.00
Total Due $26,798.25