1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249929
Invoice Date May 25, 2023
Total Due $0.00
Mott Community College

Payable Invoice for P0177325

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Crane GPL 436 Food Machine

Condition: A--Excellent Programming Configuration:
Credit Card: CCR Setup TBD
Bill Acceptor: $1 Bill Acceptor
Coin Acceptor: 3-Tube Coin Acceptor
Refrigeration: Used
Custom Graphics: None
Warranty: 2yr Parts and Labor Warranty U5.0

1 Ship Out/ Freight or Mail & Handling

LTL Curbside Delivery to a Limited Access Location (School) with Liftgate Needed

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!