Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249826
Invoice Date August 16, 2021
Total Due $0.00
To:
Nashae Webb
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Seaga SM23 /w New Money Systems and Nayax Credit Card Reader - New

Includes lifetime technical support over the phone or with video, 1-year manufacturer part warranty

$4,493.000%$4,493.00
1 Shipping LTL Freight, Curbside Delivery to Limited Access Site /w Lift gate needed $199.000.00%$199.00
Sub Total $4,692.00
Tax $0.00
Paid -$4,692.00
Total Due $0.00