1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249780
Invoice Date February 11, 2021
Total Due $4,533.51
J&C Trendy Vending LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Seaga QB218 w/ Reconditioned Money Systems, w/ CC Reader
1 LTL Freight, Curbside Delivery to Limited Access Delivery Site /w Lift Gate Service $149.000.00%$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!