Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249888
Invoice Date July 14, 2022
Total Due $4,907.00
To:
Marvin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Seaga HY2100 /w Credit Card Reader, $5 Bill Acceptor and 5-Tube Coin Acceptor - Location Ready

Includes lifetime technical support over the phone, 30 day parts warranty

$4,828.000%$4,828.00
1 LTL Freight, Curbside Delivery to a Limited Access Site /w Lift Gate needed $79.000.00%$79.00
Sub Total $4,907.00
Tax $0.00
Total Due $4,907.00