Paid
Invoice
From:
| Invoice Number | INV-249873 |
| Invoice Date | April 13, 2022 |
| Total Due | $0.00 |
To:
Juan
vfitx@hotmail.com
| 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 |