1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249862
Invoice Date February 14, 2022
Total Due $0.00
Michael Gureasko
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Vendo 125 /w/o Coin Acceptor or Cooling Deck - As-Is, Not Working

No warranty or tech support

1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w no lift gate needed $0.000.00%$0.00
Sub Total $1,150.00
Tax $0.00
Paid -$1,150.00
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!