Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249839
Invoice Date September 22, 2021
Total Due $13,397.02
To:
TNY and Vending
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Automatic Products 123 /w Credit Card Reader, $1 Bill Acceptor, 3-Tube Coin Acceptor - Reconditioned

Includes lifetime technical support over the phone or video, 90 day part warranty

$2,644.000%$5,288.00
2 Dixie Narco DN2145 Black /w Credit Card Reader, $1 Bill Acceptor, 3-Tube Coin Acceptor - Reconditioned

Includes lifetime technical support over the phone or video, 90 day part warranty

$3,544.000%$7,088.00
1 LTL Freight, Curbside Delivery to a Commercial Site /w no Lift Gate needed $0.000.00%$0.00
Sub Total $12,376.00
Tax $1,021.02
Total Due $13,397.02