Paid
Invoice
From:
| Invoice Number | INV-249778 |
| Invoice Date | February 3, 2021 |
| Total Due | $6,022.00 |
To:
Rayne Mirrors
8125 Old Alton Road
Winona, MO 65588
jasonraynemirrors@gmail.com
| 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!