Invoice
From:
| Invoice Number | INV-249866 |
| Invoice Date | February 28, 2022 |
| Total Due | $1,467.90 |
To:
Terry Everett
raider8052@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dixie Narco DNCB168/99M-6 Pepsi /w 3-Tube Coin Acceptor - Checked and Working Includes lifetime technical support over the phone or video, 30 day part warranty |
$1,249.00 | 0% | $1,249.00 |
| 1 | Shipping LTL Freight, Curbside Delivery to Residential Site /w Lift gate needed | $199.00 | 0.00% | $199.00 |
| Sub Total | $1,448.00 |
| Tax | $19.90 |
| Total Due | $1,467.90 |