Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249818
Invoice Date July 30, 2021
Total Due $0.00
To:
Matthew Reed
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Artwork Mockup for Crane National 147 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00

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!