Paid
Invoice
From:
| Invoice Number | INV-249929 |
| Invoice Date | May 25, 2023 |
| Total Due | $0.00 |
To:
Mott Community College
mraoufi@paymerang.com
Payable Invoice for P0177325
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Crane GPL 436 Food Machine Condition: A--Excellent Programming Configuration: |
$4,742.00 | 0% | $4,742.00 |
| 1 | Ship Out/ Freight or Mail & Handling LTL Curbside Delivery to a Limited Access Location (School) with Liftgate Needed |
$199.00 | 0.00% | $199.00 |
| Sub Total | $4,941.00 |
| Tax | $0.00 |
| Paid | -$4,941.00 |
| Total Due | $0.00 |
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!