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-0043 |
| Order Number | 29701 |
| Invoice Date | August 6, 2021 |
| Total Due | $4,293.32 |
Billing address
Kevin Reid
STX BEEF CO. LLC
9001 LEOPARD ST
CORPUS CHRISTI, TX 78409
STX BEEF CO. LLC
9001 LEOPARD ST
CORPUS CHRISTI, TX 78409
Shipping address
Kevin Reid
STX BEEF CO. LLC
9001 LEOPARD ST
CORPUS CHRISTI, TX 78409
STX BEEF CO. LLC
9001 LEOPARD ST
CORPUS CHRISTI, TX 78409
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 11 | Datamax I-4212e/Mark II Printhead PHD20-2278-01 EQV SKU: PHD20-2278-01-EQV _wcms_cart_key: 02bf1a8bb2a792e32a8b9d57c293b349 | $388.62 | $4,274.82 |
| Subtotal: | $4,274.82 |
|---|---|
| Shipping: | $18.50 via Flat rate |
| Payment method: | Pay via Invoice |
| Total: | $4,293.32 |