1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249786
Invoice Date March 11, 2021
Total Due $0.00
University of Saint Joseph

Gengras Center

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Automatic Products 7600 Black - Reconditioned

$1 bill acceptor and 3-tube coin acceptor included
Painted, detail cleaned, 90 day part warranty

1 Shipping LTL Freight, Curbside Delivery to Limited Access Site /w Lift gate needed $149.000.00%$149.00
Sub Total $1,844.00
Tax $0.00
Paid -$1,844.00
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!