1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249909
Invoice Date January 18, 2023
Total Due $2,706.25
VJ Patel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Machine $2,500.000.00%$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!