Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249924
Invoice Date April 21, 2023
Total Due $0.00
To:
Elle Virtual Suites
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Balance Due on Invoice 260430 $1,436.500.00%$1,436.50
Sub Total $1,436.50
Tax $0.00
Paid -$1,436.50
Total Due $0.00

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!