Invoice
From:
| Invoice Number | INV-249847 |
| Invoice Date | September 30, 2021 |
| Total Due | $2,368.00 |
To:
Marilyn Williams
williamsmarilyn2@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Wittern-USI 3159 /w Credit Card Reader, $5 Bill Acceptor, 4-Tube Coin Acceptor Includes lifetime technical support over the phone or video, 30 day part warranty |
$2,368.00 | 0% | $2,368.00 |
| 1 | Shipping LTL Freight, Curbside Delivery to Commercial Site /w no Lift Gate needed | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,368.00 |
| Tax | $0.00 |
| Total Due | $2,368.00 |