Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249869
Invoice Date April 1, 2022
Total Due $0.00
To:
Steve Williams
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Seaga QB218 w/ Reconditioned Money Systems, w/ CC Reader - New

Includes lifetime technical support over the phone or video, 1 year manufacturer's part warranty

$5,093.000.00%$5,093.00
Sub Total $5,093.00
Tax $0.00
Paid -$5,093.00
Total Due $0.00