Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249861
Invoice Date January 20, 2022
Total Due $0.00
To:
Porscha Lawson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Crane National 474 /w Credit Card Reader, $1 Bill Acceptor and 3-Tube Coin Acceptor - Location Ready
$3,644.000%$3,644.00
1 Local delivery and installation $0.000.00%$0.00
Sub Total $3,644.00
Tax $300.63
Paid -$3,944.63
Total Due $0.00