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-0056
Order Number 31126
Invoice Date June 1, 2022
Total Due $1,189.44
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
2Zebra ZE500-6 RH/LH Printhead P1004236
SKU: P1004236
_wcms_cart_key: 4b22a8375108a514ef8340e01c2e1af4
$573.54$1,147.08
Subtotal:$1,147.08
Shipping:$42.36 via Flat rate
Payment method:Pay via Invoice
Total:$1,189.44