Invoice
From:
| Invoice Number | INV-249806 |
| Invoice Date | June 4, 2021 |
| Total Due | $1,798.00 |
To:
Shemica & Jason Harrison
sheharrison2011@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Wittern-USI-FSI 3-Wide Snack Machine /w $1 Bill Acceptor and 3-Tube Coin Acceptor - Location Ready Includes lifetime technical support and 30 day part warranty |
$1,649.00 | 0% | $1,649.00 |
| 1 | Shipping LTL Freight, Curbside Delivery to Limited Access Site /w Lift gate needed | $149.00 | 0.00% | $149.00 |
| Sub Total | $1,798.00 |
| Tax | $0.00 |
| Total Due | $1,798.00 |
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!