Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249858
Invoice Date December 14, 2021
Total Due $0.00
To:
Michael Berry
Hrs/Qty Service Rate/PriceAdjustSub Total
1 AP7600 | Accepts $1s | QND | Location Ready

Includes lifetime technical support over the phone or video, 30 day part warranty

$1,820.000%$1,820.00
1 Local delivery and installation $0.000.00%$0.00
Sub Total $1,820.00
Tax $150.15
Paid -$1,970.15
Total Due $0.00