Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249903
Invoice Date November 9, 2022
Total Due $192.69
To:
Order On The Court
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LTL Freight, Curbside Delivery to a Commercial Site $178.000.00%$178.00
Sub Total $178.00
Tax $14.69
Total Due $192.69