Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249855
Invoice Date November 15, 2021
Total Due $0.00
To:
Samuel Glover
Hrs/Qty Service Rate/PriceAdjustSub Total
2 LTL Freight, Curbside Delivery to a Limited Access Site /w Lift Gate Needed $199.000.00%$398.00
Sub Total $398.00
Tax $0.00
Paid -$398.00
Total Due $0.00