Invoice
From:
| Invoice Number | INV-249874 |
| Invoice Date | April 15, 2022 |
| Total Due | $25.90 |
To:
Michael Marszewski
mkyleste@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Extra Key | $12.95 | 0.00% | $25.90 |
| Sub Total | $25.90 |
| Tax | $0.00 |
| Total Due | $25.90 |
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!