Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249936
Invoice Date July 25, 2023
Total Due $5,412.50
To:
Omega Vending
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Vending Machine TBD

Includes lifetime technical support

$5,000.000.00%$5,000.00
Sub Total $5,000.00
Tax $412.50
Total Due $5,412.50

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!