1001 Miller Ave
Fort Worth, TX 76105

Invoice Number INV-249793
Invoice Date April 2, 2021
Total Due $6,536.00
Xaar Vending

6519 Riverbend Dr
Dayton, OH 45415

Ship To: 241 E Alex Bell Rd, Centerville, OH 45459

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dixie Narco DN 3561 /w Credit Card Reader, $5 Bill Acceptor and 4-Tube Coin Mech - Reconditioned
1 Automatic Products Studio II /w Credit Card Reader, $5 Bill Acceptor, 4-tube Coin Mech - Reconditioned
1 LTL Freight, Curbside Delivery to a Commercial Site /w no lift gate needed $0.000.00%$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!