Cancelled

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249870
Invoice Date April 4, 2022
Total Due $5,838.00
To:
Tien Ho
Hrs/Qty Service Rate/PriceAdjustSub Total
1 VC7210 5C /w Credit Card Reader, Reconditioned Money Systems

Includes lifetime technical support over the phone or video, 1 year manufacturer's part warranty

$5,639.000%$5,639.00
1 Shipping LTL Freight, Curbside Delivery to Limited Access Site /w Lift gate needed $199.000.00%$199.00
Sub Total $5,838.00
Tax $0.00
Total Due $5,838.00