1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249899
Invoice Date October 12, 2022
Total Due $0.00
Miami County Kansas

201 S. Pearl Paola, KS 66071

Hrs/Qty Service Rate/PriceAdjustSub Total
1 LTL Freight, Curbside Delivery to a Limited Access Site $199.000.00%$199.00
Sub Total $199.00
Tax $0.00
Paid -$199.00
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!