Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249837
Invoice Date September 16, 2021
Total Due $4,895.00
To:
Michele Miller
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wittern-USI-FSI 3-Wide Snack Machine /w MDB Kit and Credit Card Reader - Location Ready

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

$2,298.000%$2,298.00
1 Dixie Narco 276MC /w Credit Card Reader and New Refrigeration - Location Ready

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

$2,597.000%$2,597.00
1 LTL Freight, Curbside Delivery to a Commercial Site /w no lift gate needed $0.000.00%$0.00
Sub Total $4,895.00
Tax $0.00
Total Due $4,895.00