Invoice
From:
| Invoice Number | INV-249909 |
| Invoice Date | January 18, 2023 |
| Total Due | $2,706.25 |
To:
VJ Patel
vj@vjpatel.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Machine | $2,500.00 | 0.00% | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $206.25 |
| Total Due | $2,706.25 |
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!