Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249925
Invoice Date April 21, 2023
Total Due $0.00
To:
Sunshine Vending
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Crane 431 (Remaining Balance) $1,534.500.00%$1,534.50
Sub Total $1,534.50
Tax $126.60
Paid -$1,661.10
Total Due $0.00