Invoice
From:
| Invoice Number | INV-249831 |
| Invoice Date | August 31, 2021 |
| Total Due | $4,865.84 |
To:
Rosalind Jones
RosalindJones45@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Seaga HY2100 /w Credit Card Reader, $5 Bill Acceptor and 5-Tube Coin Acceptor - Open Box Includes lifetime technical support over the phone or video |
$4,495.00 | 0% | $4,495.00 |
| 1 | Local delivery and installation | $0.00 | 0.00% | $0.00 |
| Sub Total | $4,495.00 |
| Tax | $370.84 |
| Total Due | $4,865.84 |
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!