Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249904
Invoice Date November 10, 2022
Total Due $0.00
To:
Vending Tr LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LTL Freight, Curbside Delivery to a Residential Site $199.000.00%$199.00
Sub Total $199.00
Tax $0.00
Paid -$199.00
Total Due $0.00