1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249847
Invoice Date September 30, 2021
Total Due $2,368.00
Marilyn Williams
Hrs/Qty Service Rate/PriceAdjustSub 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

1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w no Lift Gate needed $0.000.00%$0.00
Sub Total $2,368.00
Tax $0.00
Total Due $2,368.00