1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249917
Invoice Date March 8, 2023
Total Due $8,619.00
Ultimate Training Center
Hrs/Qty Service Rate/PriceAdjustSub Total
1 VC SC10-22D /w Reconditioned $5 Bill Acceptor, 5-Tube Coin Acceptor, 2 yr Parts and Labor Extended Warranty - New
1 LTL Freight, Curbside Delivery to a Commercial Site /w Lift Gate needed
1 Paypal Discount $-100.000.00%$-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!