Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249942
Invoice Date November 30, 2023
Total Due $0.00
To:
Sips N Snacks LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dixie Narco 5800-4 Euro Splash Black /w $5 Bill Acceptor, 5-Tube Coin Acceptor and 4-Year Parts and Labor Extended Warranty - A - Excellent

Includes lifetime technical support and 30-day part warranty

$7,269.000%$7,269.00
1 LTL Freight, Curbside Delivery to a Commercial Site /w Lift Gate needed $79.000.00%$79.00
Sub Total $7,348.00
Tax $0.00
Paid -$7,348.00
Total Due $0.00