Invoice
From:
| Invoice Number | INV-249917 |
| Invoice Date | March 8, 2023 |
| Total Due | $8,619.00 |
To:
Ultimate Training Center
admin@utcgym.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VC SC10-22D /w Reconditioned $5 Bill Acceptor, 5-Tube Coin Acceptor, 2 yr Parts and Labor Extended Warranty - New |
$8,640.00 | 0% | $8,640.00 |
| 1 | LTL Freight, Curbside Delivery to a Commercial Site /w Lift Gate needed |
$79.00 | 0% | $79.00 |
| 1 | Paypal Discount | $-100.00 | 0.00% | $-100.00 |
| Sub Total | $8,619.00 |
| Tax | $0.00 |
| Total Due | $8,619.00 |
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!