Invoice
From:
| Invoice Number | INV-249850 |
| Invoice Date | October 20, 2021 |
| Total Due | $2,144.00 |
To:
Montessia Williams
williamsmontessia@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dixie Narco DN501E Pepsi /w $1 Bill Acceptor, 3-Tube Coin Acceptor - Location Ready Includes lifetime technical support over the phone or video, 30-day part warranty |
$2,095.00 | 0% | $2,095.00 |
| 1 | Shipping LTL Freight, Curbside Delivery to Commercial Site /w Lift gate needed | $49.00 | 0.00% | $49.00 |
| Sub Total | $2,144.00 |
| Tax | $0.00 |
| Total Due | $2,144.00 |