Paid
Invoice
From:
| Invoice Number | INV-249935 |
| Invoice Date | July 5, 2023 |
| Total Due | $0.00 |
To:
Vending By Z
vendingbyz@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Residential Delivery Fee Invoice in QB as 261101 for invoice 260856 |
$199.00 | 0.00% | $199.00 |
| Sub Total | $199.00 |
| Tax | $0.00 |
| Paid | -$199.00 |
| 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!