Invoice
From:
| Invoice Number | INV-249839 |
| Invoice Date | September 22, 2021 |
| Total Due | $13,397.02 |
To:
TNY and Vending
tandyvending@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$2,644.00 | 0% | $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 |
$3,544.00 | 0% | $7,088.00 |
| 1 | LTL Freight, Curbside Delivery to a Commercial Site /w no Lift Gate needed | $0.00 | 0.00% | $0.00 |
| Sub Total | $12,376.00 |
| Tax | $1,021.02 |
| Total Due | $13,397.02 |