Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249802
Invoice Date May 27, 2021
Total Due $4,649.34
To:
IAM Healthy Vending
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Crane Bevmax 4 Snapple Graphic /w $1 Bill Acceptor & 3-Tube Coin Mech - Location Ready

Includes lifetime technical support and 30-day part warranty

$4,295.000%$4,295.00
1 Local delivery and installation $0.000.00%$0.00
Sub Total $4,295.00
Tax $354.34
Total Due $4,649.34

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!