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
Shipping address
Kevin Reid
STX BEEF CO. LLC
9001 LEOPARD ST
CORPUS CHRISTI, TX 78409
Hrs/Qty Service Rate/Price Sub Total
11Datamax 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