1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249785
Invoice Date March 5, 2021
Total Due $6,488.00
Ms Courier Logistic LLC

8827 Orchard Ave #3, Los Angeles, CA 90044

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Crane Bevmax 5800-4 Black Refreshing Cold Drinks - Reconditioned, $5 Bill Acceptor, 5-Tube Coin Mech, Credit Card Reader knockout door
1 Crane 167 - Location Ready, $5 Bill Acceptor, 5-Tube Coin Mech, Pre-drill Credit Card Reader holes for Nayax
1 Ship Out/ Freight or Mail & Handling LTL Freight, Curbside Delivery to Commercial Site /w Lift Gate needed $49.000.00%$49.00
Sub Total $6,488.00
Tax $0.00
Total Due $6,488.00

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!