Paid
Invoice
From:
| Invoice Number | INV-249934 |
| Invoice Date | June 29, 2023 |
| Total Due | $0.00 |
To:
Jace Nichols
maxthesnacks18@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vendo V721 | B-Good | Standard CC | 1s & 5s | 4-tube | Used Refrigeration | No Custom Graphics | 4yr warranty |
$4,047.00 | 0% | $4,047.00 |
| 1 | AP Studio III | B-Good | Standard CC | 1s & 5s | 4-tube | Vend Sensor No Custom Graphics | 4yr warranty |
$4,147.00 | 0% | $4,147.00 |
| 1 | VC 7210-5C | Rush Delivery | Standard CC | Recon Money Syst. | No Custom Graphics | 4yr warranty |
$7,784.00 | 0% | $7,784.00 |
| 1 | Freight Insurance |
$116.00 | 0% | $116.00 |
| 3 | LTL Freight, Curbside Delivery to a Commercial Site, Lift Gate Needed |
$79.00 | 0% | $237.00 |
| 1 | Combo Machine Shipment Shipment to 3110 Rollingcreek Dr, Baytown, TX 77521 |
$225.00 | 0% | $225.00 |
| 2 | Drink & Snack Machine Shipment Shipment to 2900 Decker Dr, Baytown, TX 77521 |
$225.00 | 0.00% | $450.00 |
| Sub Total | $17,006.00 |
| Tax | $1,403.00 |
| Paid | -$18,409.00 |
| 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!