Invoice
From:
| Invoice Number | INV-249780 |
| Invoice Date | February 11, 2021 |
| Total Due | $4,533.51 |
To:
J&C Trendy Vending LLC
jorginhoj11@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Seaga QB218 w/ Reconditioned Money Systems, w/ CC Reader |
$4,039.00 | 0% | $4,039.00 |
| 1 | LTL Freight, Curbside Delivery to Limited Access Delivery Site /w Lift Gate Service | $149.00 | 0.00% | $149.00 |
| Sub Total | $4,188.00 |
| Tax | $345.51 |
| Total Due | $4,533.51 |
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!