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-0054 |
| Order Number | 31033 |
| Invoice Date | April 15, 2022 |
| Total Due | $389.93 |
Billing address
Allan Mortenson
Burgers' Smokehouse
32819 Highway 87
California, MO 65018
Burgers' Smokehouse
32819 Highway 87
California, MO 65018
Shipping address
Allan Mortenson
Burgers' Smokehouse
32819 Highway 87
California, MO 65018
Burgers' Smokehouse
32819 Highway 87
California, MO 65018
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Zebra ZT200 Printhead P1037974-010 SKU: P1037974-010 _wcms_cart_key: eb1daa7f2b5068f7127382b1eae924b7 | $368.75 | $368.75 |
| Subtotal: | $368.75 |
|---|---|
| Shipping: | $21.18 via Flat rate |
| Payment method: | Pay via Invoice |
| Total: | $389.93 |