1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249811
Invoice Date June 28, 2021
Total Due $0.00
Crowley Service Area Fire Protection District #11
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Royal Vendors 376 Coke /w $5 Bill Acceptor and 5-Tube Coin Mech - Checked and Working

Includes lifetime technical support over the phone or video,

1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w no lift gate needed $0.000.00%$0.00
Sub Total $1,845.00
Tax $0.00
Discount -$184.50
Paid -$1,660.50
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!