Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249873
Invoice Date April 13, 2022
Total Due $0.00
To:
Juan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dixie Narco Bevmax 5800-4 Splash /w Credit Card Reader, $1 Bill Acceptor, 3-Tube Coin Acceptor - Location Ready
$5,100.000%$5,100.00
1 Shipping LTL Freight, Curbside Delivery to Commercial Site /w Lift gate needed $0.000.00%$0.00
Sub Total $5,100.00
Tax $420.75
Paid -$5,520.75
Total Due $0.00