Invoice
From:
| Invoice Number | INV-249779 |
| Invoice Date | February 3, 2021 |
| Total Due | $4,914.55 |
To:
Empire GX
19510 Barking Frog Ln
Cypress, TX 77433
Shipping Address:
Standard Bar
5306 Washington Ave
Houston, TX 77007
mike@empiregx.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Crane 5800-4 Cold Drinks Graphic - no money systems w/ touchscreen cc reader reconditioned |
$4,540.00 | 0% | $4,540.00 |
| 1 | LTL Freight, Curbside Delivery to Commercial Site /w Loading Dock or Forklift | $0.00 | 0.00% | $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!