1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249810
Invoice Date June 18, 2021
Total Due $8,532.00
Rickelle Rolle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Vendo 721 Dr Pepper /w Credit Card Reader, $1 Bill Acceptor, 3-Tube Coin Acceptor - Location Ready

Comes with lifetime technical support and 30 day part warranty

1 Seaga INF5S /w Credit Card Reader and Reconditioned Money Systems - New

Comes with lifetime technical support and 1 year part warranty

1 LTL Freight, Curbside Delivery to a Limited Access Site /w Lift Gate needed $149.000.00%$149.00
Sub Total $8,532.00
Tax $0.00
Total Due $8,532.00

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!