Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249879
Invoice Date May 24, 2022
Total Due $3,054.82
To:
Santiago Bettini

24506 Bickford Court
Katy, TX 77494

Hrs/Qty Service Rate/PriceAdjustSub 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

$2,822.000%$2,822.00
1 Customer pick up $0.000.00%$0.00
Sub Total $2,822.00
Tax $232.82
Total Due $3,054.82