Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249896
Invoice Date September 27, 2022
Total Due $0.00
To:
Super 8 Buffalo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Machine Upgrade $350.000.00%$350.00
Sub Total $350.00
Tax $28.88
Paid -$378.88
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!