Paid
Invoice
From:
| Invoice Number | INV-249777 |
| Invoice Date | January 14, 2021 |
| Total Due | $18.95 |
To:
Scooby Snackz LLC
102 White Blvd
Summerville, SC 29483
snackzscooby@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Extra Keys |
$6.00 | 0% | $6.00 |
| 1 | Shipping & Handling | $12.95 | 0.00% | $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!