1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249809
Invoice Date June 16, 2021
Total Due $1,293.59
Tawanaha Braxton
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Automatic Products 7600 /w $1 Bill Acceptor and 3-Tube Coin Acceptor - Checked and Working

Comes with lifetime technical support and 30 day part warranty

1 Local delivery and installation $0.000.00%$0.00
Sub Total $1,195.00
Tax $98.59
Total Due $1,293.59

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!