Invoice
From:
| Invoice Number | INV-249879 |
| Invoice Date | May 24, 2022 |
| Total Due | $3,054.82 |
To:
Santiago Bettini
24506 Bickford Court
Katy, TX 77494
hightidehtx@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Automatic Products LCM III /w $20 Bill Acceptor, 6-Tube Coin Acceptor, Credit Card Reader - Reconditioned Includes lifetime technical support over the phone or video (Facetime, Google Duo) and 90 day part warranty |
$2,822.00 | 0% | $2,822.00 |
| 1 | Customer pick up | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,822.00 |
| Tax | $232.82 |
| Total Due | $3,054.82 |