Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249781
Order Number 06649
Invoice Date February 11, 2021
Total Due $0.00
To:
Emanuel Wilbert

5314 Boyce Springs Drive
Houston, TX 77066

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Royal 804 / Accepts $1s / Credit Card Reader / Buff out front graphic & paint front of machine only
$2,244.000%$2,244.00
1 AP LCM II / Accepts $1s / Credit Card Reader / Reconditioned
$2,344.000%$2,344.00
1 Delivery and In-House Training $0.000.00%$0.00
Sub Total $4,588.00
Tax $378.51
Paid -$4,966.51
Total Due $0.00

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!