Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249794
Invoice Date April 7, 2021
Total Due $0.00
To:
Tapia Vending LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Vendo V721 Dr. Pepper Traditional front Location Ready w/ CC reader, 1-5s DBA 4-Tube CA (Graphic may Vary)
$2,666.500%$5,333.00
1 Seaga RS-900 Combination w/ CC Reader, 1-5 DBA, 4-Tube CA
$3,468.000%$3,468.00
1 Ship Out/ Freight or Mail & Handling LTL Freight, curbside delivery to a commercial site w/ lift gate needed **GUARANTEED 2 Day Transit** $199.000.00%$199.00
Sub Total $9,000.00
Tax $0.00
Paid -$9,000.00
Total Due $0.00