Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249777
Invoice Date January 14, 2021
Total Due $18.95
To:
Scooby Snackz LLC

102 White Blvd
Summerville, SC 29483

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Extra Keys
$6.000%$6.00
1 Shipping & Handling $12.950.00%$12.95
Sub Total $18.95
Tax $0.00
Total Due $18.95

Please call and ask for the sales department with any questions on how to complete payment. We will be glad to assist you and thank you for choosing Vending Concepts LLC!