1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249823
Invoice Date August 11, 2021
Total Due $2,947.00
Reginald Robinson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dixie Narco 720P HVV /w Credit Card Reader, $5 Bill Acceptor and 5-Tube Coin Mech - Location Ready

Includes lifetime technical support over the phone or video, 30 day part warranty

1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w Lift gate needed $49.000.00%$49.00
Sub Total $2,947.00
Tax $0.00
Total Due $2,947.00

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!