Paid
Invoice
From:
| Invoice Number | INV-249828 |
| Invoice Date | August 23, 2021 |
| Total Due | $0.00 |
To:
NW Kansas Tech College
oura.garrett@nwktc.edu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | LTL Freight, Curbside Delivery to a Limited Access Site /w Lift Gate Needed | $149.00 | 0.00% | $298.00 |
| Sub Total | $298.00 |
| Tax | $0.00 |
| Paid | -$298.00 |
| 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!