Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249933
Invoice Date June 14, 2023
Total Due $6,488.00
To:
Ary White
Hrs/Qty Service Rate/PriceAdjustSub Total
1 VC 7206 5C /w Credit Card Reader, Reconditoned Money Systems, 2 Year Extended Parts and Labor Warranty

Includes lifetime technical support, 1 yr Manufacturer's Part Warranty

$6,289.000%$6,289.00
1 LTL Freight, Curbside Delivery to a Limited Access Site /w Lift Gate needed $199.000.00%$199.00
Sub Total $6,488.00
Tax $0.00
Total Due $6,488.00

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!