Invoice
From:
| Invoice Number | INV-249926 |
| Invoice Date | May 16, 2023 |
| Total Due | $26,798.25 |
To:
Penwill Automated Retail
karan'ja@penwillautomatedretail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | VC SC10-22C /w Touch Credit Card Reader & 2-Year Parts & Labor Extended Warranty |
$8,685.00 | 0% | $26,055.00 |
| 3 | LTL Freight, Curbside Delivery to a Commercial Site /w Lift Gate needed |
$200.00 | 0% | $600.00 |
| 1 | Transportation Insurance | $143.25 | 0.00% | $143.25 |
| Sub Total | $26,798.25 |
| Tax | $0.00 |
| Total Due | $26,798.25 |