1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249833
Invoice Date September 13, 2021
Total Due $3,239.92
Ozzyette Garay
Hrs/Qty Service Rate/PriceAdjustSub 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

1 Local delivery and installation $0.000.00%$0.00
Sub Total $2,993.00
Tax $246.92
Total Due $3,239.92