Invoice

From:

403 Westpark Court Suite 210
Peachtree City, GA 30269

(mailing address)
P.O. Box 428
Senoia, GA 30276
1-855-214-9554
inquiries@industrial-ip.com

Invoice Number INV-0034
Order Number 27286
Invoice Date March 31, 2021
Total Due $600.50
Billing address
Allan Mortenson
Burgers' Smokehouse
32819 Highway 87
California, MO 65018
Shipping address
Allan Mortenson
Burgers' Smokehouse
32819 Highway 87
California, MO 65018
Hrs/Qty Service Rate/Price Sub Total
2# PHD20-2181-01-PB
SKU: PHD20-2181-01-PB
_wcms_cart_key: 5988319f8fdeb1b2d254a9a38518f52e
$291.00$582.00
Subtotal:$582.00
Shipping:$18.50 via Shipping Fee
Payment method:Pay via Invoice
Total:$600.50