Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249867
Invoice Date September 16, 2021
Total Due $0.00
To:
Odaliz Salas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Crane National Vendors 157 /w $20 Bill Acceptor, 3-Tube Coin Acceptor, Credit Card Reader - Location Ready

Includes lifetime technical support over the phone or video, 30 day part warranty

$2,693.000%$2,693.00
1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w Lift Gate needed $79.000.00%$79.00
Sub Total $2,772.00
Tax $0.00
Paid -$2,772.00
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!