1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249798
Invoice Date May 12, 2021
Total Due $3,668.00
Taylor Richerson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 N2GO FEH-B12 /w Credit Card Reader, $5 Bill Acceptor and 4-Tube Coin Acceptor - Location Ready

Comes with lifetime technical support and 30 day part warranty

1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w no lift gate needed $0.000.00%$0.00
Sub Total $3,668.00
Tax $0.00
Total Due $3,668.00

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!