1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249866
Invoice Date February 28, 2022
Total Due $1,467.90
Terry Everett
Hrs/Qty Service Rate/PriceAdjustSub 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 Shipping LTL Freight, Curbside Delivery to Residential Site /w Lift gate needed $199.000.00%$199.00
Sub Total $1,448.00
Tax $19.90
Total Due $1,467.90