1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249830
Invoice Date August 31, 2021
Total Due $4,865.84
Rosalind Jones
Hrs/Qty Service Rate/PriceAdjustSub 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

1 Local delivery and installation $0.000.00%$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!