Invoice
From:
| Invoice Number | INV-249857 |
| Invoice Date | November 18, 2021 |
| Total Due | $2,835.07 |
To:
Noel Alba
nl_alba@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$2,619.00 | 0% | $2,619.00 |
| 1 | Local delivery and installation | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,619.00 |
| Tax | $216.07 |
| Total Due | $2,835.07 |