Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249946
Invoice Date February 27, 2024
Total Due $0.00
To:
This N That
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Transit Protection $90.890.00%$90.89
Sub Total $90.89
Tax $0.00
Paid -$90.89
Total Due $0.00

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!