Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249857
Invoice Date November 18, 2021
Total Due $2,835.07
To:
Noel Alba
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Vendo Multi Price Round | Accepts $1s & $5s | QND | Credit Card Reader | Cold Drinks Bubble Graphic | Reconditioned

Includes lifetime technical support over the phone or video and 90 day part warranty

$2,619.000%$2,619.00
1 Local delivery and installation $0.000.00%$0.00
Sub Total $2,619.00
Tax $216.07
Total Due $2,835.07