1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249853
Invoice Date November 5, 2021
Total Due $4,188.00
Marcel Enterprises, LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Seaga SM23 /w Credit Card Reader and Reconditioned Money Systems - New

Lifetime technical support over the phone or video, 1 year manufacturer's part warranty

1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w Lift gate needed $49.000.00%$49.00
Sub Total $4,188.00
Tax $0.00
Total Due $4,188.00

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!