1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249779
Invoice Date February 3, 2021
Total Due $4,914.55
Empire GX

19510 Barking Frog Ln
Cypress, TX 77433

Shipping Address:
Standard Bar
5306 Washington Ave
Houston, TX 77007

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Crane 5800-4 Cold Drinks Graphic - no money systems w/ touchscreen cc reader reconditioned
1 LTL Freight, Curbside Delivery to Commercial Site /w Loading Dock or Forklift $0.000.00%$0.00
Sub Total $4,540.00
Tax $374.55
Total Due $4,914.55

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!