Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249852
Invoice Date October 25, 2021
Total Due $0.00
To:
Richard Cardona
Hrs/Qty Service Rate/PriceAdjustSub Total
1 AP Studio II /w $5 Bill Acceptor and 5-Tube Coin Acceptor - Reconditioned

Includes lifetime technical support over the phone or video, 90-day part warranty

$2,395.000.00%$2,395.00
Sub Total $2,395.00
Tax $197.59
Paid -$2,592.59
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!