Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249889
Invoice Date July 14, 2022
Total Due $7,227.00
To:
Stout Vending
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Automatic Products 4600 /w MDB Kit & Credit Card Reader, $1 Bill Acceptor, 3-Tube Coin Acceptor - Location Ready

Includes lifetime technical support over the phone, 30 day part warranty

$2,190.000%$6,570.00
1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w no Lift Gate needed $0.000.00%$0.00
Sub Total $6,570.00
Tax $657.00
Total Due $7,227.00