Invoice
From:
| Invoice Number | INV-249838 |
| Invoice Date | September 20, 2021 |
| Total Due | $2,244.00 |
To:
Marilyn Williams
williamsmarilyn2@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Automatic Products LCM III /w Credit Card Reader, $1 Bill Acceptor, 3-Tube Coin Acceptor - Location Ready Includes lifetime technical support over the phone or video, 30 day part warranty |
$2,244.00 | 0% | $2,244.00 |
| 1 | Shipping LTL Freight, Curbside Delivery to Commercial Site /w no Lift Gate needed | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,244.00 |
| Tax | $0.00 |
| Total Due | $2,244.00 |
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!