Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249778
Invoice Date February 3, 2021
Total Due $6,022.00
To:
Rayne Mirrors

8125 Old Alton Road
Winona, MO 65588

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Automatic Products 933 /w Credit Card Reader, $5 Bill Acceptor and 4-Tube Coin Acceptor - Location Ready
$2,698.000%$2,698.00
1 Seaga LV2018 /w Credit Card Reader, $5 Bill Acceptor and 4-Tube Coin Acceptor - Location Ready
$3,324.000%$3,324.00
1 Ship Out/ Freight or Mail & Handling LTL Freight, Curbside Delivery /w no Lift Gate needed $0.000.00%$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!