Paid

Invoice

From:

1001 Miller Ave
Fort Worth, TX 76105

sales@vendingconcepts.com

Invoice Number INV-249892
Invoice Date August 2, 2022
Total Due $0.00
To:
Washington University Division of Hematology
Hrs/Qty Service Rate/PriceAdjustSub Total
1 VC JDL Classic Edition /w Credit Card Reader and New Money Systems - New
$5,639.000%$5,639.00
1 Shipping LTL Freight, Curbside Delivery to Limited Access Site /w Lift gate needed $199.000.00%$199.00
Sub Total $5,838.00
Tax $0.00
Paid -$5,838.00
Total Due $0.00