1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249849
Invoice Date October 8, 2021
Total Due $2,817.00
Uvaldo Zumaya
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Crane 157 /w Credit Card Reader, $5 Bill Acceptor, 6-Tube Coin Acceptor - Reconditioned

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

1 Shipping LTL Freight, Curbside Delivery to Limited Access Site /w Lift Gate needed $199.000.00%$199.00
Sub Total $2,817.00
Tax $0.00
Total Due $2,817.00

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!