Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249947
Invoice Date March 12, 2024
Total Due $191.33
To:
Jordan Acquavella
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shipping detention fee

Fee charged by Carrier for detention at time of delivery.

$191.330.00%$191.33
Sub Total $191.33
Tax $0.00
Total Due $191.33

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!