Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249916
Invoice Date March 1, 2023
Total Due $0.00
To:
Prince Hospitality
Hrs/Qty Service Rate/PriceAdjustSub Total
2 LTL Freight, Inside Delivery to Limited Access Site /w Lift Gate Needed $120.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00