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-0055
Order Number 31035
Invoice Date April 15, 2022
Total Due $389.93
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
1Zebra 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