Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249792
Invoice Date March 30, 2021
Total Due $0.00
To:
The Princess Company
Hrs/Qty Service Rate/PriceAdjustSub Total
3 DN5591 / Accepts $1s & $5s (300 note capacity) / MEI7512 5-tube coin mech / Location Ready

Comes with lifetime technical support and 30 day part warranty

$2,412.330%$7,236.99
3 Shipping LTL Freight, Curbside Delivery to Commercial Site /w lift gate needed $49.000.00%$147.00
Sub Total $7,383.99
Tax $609.18
Paid -$7,993.17
Total Due $0.00

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!