Paid
Invoice Number | INV-249778 |
Invoice Date | February 3, 2021 |
Total Due | $6,022.00 |
8125 Old Alton Road
Winona, MO 65588
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Automatic Products 933 /w Credit Card Reader, $5 Bill Acceptor and 4-Tube Coin Acceptor - Location Ready |
$2,698.00 | 0% | $2,698.00 |
1 | Seaga LV2018 /w Credit Card Reader, $5 Bill Acceptor and 4-Tube Coin Acceptor - Location Ready |
$3,324.00 | 0% | $3,324.00 |
1 | Ship Out/ Freight or Mail & Handling LTL Freight, Curbside Delivery /w no Lift Gate needed | $0.00 | 0.00% | $0.00 |
Sub Total | $6,022.00 |
Tax | $0.00 |
Total Due | $6,022.00 |
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!