1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249890
Invoice Date July 18, 2022
Total Due $3,408.79
Nafeesah Mumin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Crane National Vendors 431 /w $5 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 $79.000.00%$79.00
Sub Total $3,149.00
Tax $259.79
Total Due $3,408.79

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!