Invoice
From:
| Invoice Number | INV-249793 |
| Invoice Date | April 2, 2021 |
| Total Due | $6,536.00 |
To:
Xaar Vending
6519 Riverbend Dr
Dayton, OH 45415
Ship To: 241 E Alex Bell Rd, Centerville, OH 45459
yagab42@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dixie Narco DN 3561 /w Credit Card Reader, $5 Bill Acceptor and 4-Tube Coin Mech - Reconditioned |
$3,468.00 | 0% | $3,468.00 |
| 1 | Automatic Products Studio II /w Credit Card Reader, $5 Bill Acceptor, 4-tube Coin Mech - Reconditioned |
$3,068.00 | 0% | $3,068.00 |
| 1 | LTL Freight, Curbside Delivery to a Commercial Site /w no lift gate needed | $0.00 | 0.00% | $0.00 |
| Sub Total | $6,536.00 |
| Tax | $0.00 |
| Total Due | $6,536.00 |
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!