Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249949
Invoice Date March 28, 2024
Total Due $3,297.00
To:
Mick Bacaro
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Seaga SM16 Black /w Credit Card Reader - New

Includes lifetime technical support, 1 year manufacturer's part warranty

$3,297.000.00%$3,297.00
Sub Total $3,297.00
Tax $0.00
Total Due $3,297.00

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!