Invoice
From:
| Invoice Number | INV-249833 |
| Invoice Date | September 13, 2021 |
| Total Due | $3,239.92 |
To:
Ozzyette Garay
garayozzyette@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DN501E Cold Drinks Mountain /w $1 Bill Acceptor, 3-Tube Coin Acceptor, New Refrigeration Unit, Credit Card Reader - Reconditioned Includes lifetime technical support over the phone or video, 90 day part warranty for machine, 1-year part warranty for cooling deck |
$2,993.00 | 0% | $2,993.00 |
| 1 | Local delivery and installation | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,993.00 |
| Tax | $246.92 |
| Total Due | $3,239.92 |