Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249905
Invoice Date November 10, 2022
Total Due $0.00
To:
Smile Mission
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LTL Freight, Curbside Delivery to a Limited Access Site $199.000.00%$199.00
Sub Total $199.00
Tax $0.00
Paid -$199.00
Total Due $0.00

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!