Paid
Invoice Number | INV-249873 |
Invoice Date | April 13, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Dixie Narco Bevmax 5800-4 Splash /w Credit Card Reader, $1 Bill Acceptor, 3-Tube Coin Acceptor - Location Ready |
$5,100.00 | 0% | $5,100.00 |
1 | Shipping LTL Freight, Curbside Delivery to Commercial Site /w Lift gate needed | $0.00 | 0.00% | $0.00 |
Sub Total | $5,100.00 |
Tax | $420.75 |
Paid | -$5,520.75 |
Total Due | $0.00 |