Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249829
Invoice Date August 30, 2021
Total Due $0.00
To:
Noel Alba
Hrs/Qty Service Rate/PriceAdjustSub Total
1 AP Studio II /w $5 Bill Acceptor, 4-Tube Coin Acceptor and Credit Card Reader - Reconditioned

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

$3,068.000%$3,068.00
1 Local delivery and installation $0.000.00%$0.00
Sub Total $3,068.00
Tax $253.11
Paid -$3,321.11
Total Due $0.00

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!