Invoice
From:
| Invoice Number | INV-249798 |
| Invoice Date | May 12, 2021 |
| Total Due | $3,668.00 |
To:
Taylor Richerson
RichersonTaylor@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$3,668.00 | 0% | $3,668.00 |
| 1 | Shipping LTL Freight, Curbside Delivery to Commercial Site /w no lift gate needed | $0.00 | 0.00% | $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!