Invoice
From:
| Invoice Number | INV-249932 |
| Invoice Date | June 13, 2023 |
| Total Due | $3,728.00 |
To:
Nicholas / Brenda Carson
Nick38611@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vendo V721 American Flag /w $1-5 Bill Acceptor, 5-Tube Coin Acceptor ($1 Coin Slot), 2 Year Parts and Labor Warranty - A - Excellent Includes lifetime technical support, 30 day part warranty |
$3,728.00 | 0% | $3,728.00 |
| 1 | LTL Freight, Curbside Delivery to a Commercial Site /w no Lift Gate needed | $0.00 | 0.00% | $0.00 |
| Sub Total | $3,728.00 |
| Tax | $0.00 |
| Total Due | $3,728.00 |