1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249850
Invoice Date October 20, 2021
Total Due $2,144.00
Montessia Williams
Hrs/Qty Service Rate/PriceAdjustSub 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

1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w Lift gate needed $49.000.00%$49.00
Sub Total $2,144.00
Tax $0.00
Total Due $2,144.00