Shipping Manifest 11 24367 eae Shipper: Burg Mako, no. Ships: 1 us ro0n8, wo couuNetnso Genstac nS Orore LEKINGTON, 80 29072-0000 ona srar ‘P.O. Number: 20606650 Salesperson: CORE GROUP CAROLINAS ee eT ears Delivery D: 7719/2021 ‘Terms: NET 10 DAYS: oe teoisncs ———— poivery ———— Ling. Product Deserotion =u une “i 1 005800034 srnah Si Ser Chu Brkt SR Phy 4 02 172 210.00 LB 20.00 OB 2 0262834 Fenn Grd 817K 8.08180 500.00 18 s000 cs 3 400425Tr-4 ‘Feggh Butchers Bid Pty 4 02 3/6 TF 75 2,600.00 LB 200.00 CS 4 c0383076-4 ——_Freah Grd 81 Pty oF 8 80 170000 ts 17009 8 8 so1asTt4 umn Ste Ody ST 78 6,300.00 t 600.09 cs 8 cocuaos?-4 Fash Butchers Bl Ply 7 ox 58 80 115500 U8 11000 6s ROURE nae BEY 7 cokc187-4 Freeh Buchors Bk Pry 4 ox 12880 27000 U8 x00 cs 4 cose4030-4 ———_FraahButcors Bld Py 1007 3400 500.00 18 soo cs PR oot 9 008770084 Frosh Grd BI Ply 7 or 18 80 1.99500 18 ‘000 cs 10 On0405084 Fresh ulchors Bla Py 7 9 4 CC 80 157500 18 16000 cs Chas corce 11 000580064 Frosh Sip Ser Chk Bt SR Py ox 4A 9000 18 1000 cs Chock Bris Shor Fb 12 00004084 Fresh Buichers Bid Pk 3,3 02 1.25 80 396.00 LB am a 19 cosezrs14 Frosh Gr 6 ry 6 oe 17260 2.52000 8 20000 cs FOr reeene 14 cosearre4 Frosh Gra I Pry 5.302 12 80 0000 Ls 2000 cs 15 o7sooez0-4 Fresh Kotane 8d Ga Pry 602 8 7500 Ls 500 6s 20088.00 Ls 207800 cs K. HUGGINS Pleas saa caer, Carer Received: lana aca 8 ty = on Senn ap neh ore dt rege, cw aye a CnaARGhurpemabt Yo be hen red 1 cacrton of Burger Mak, Inc.Capstone Logistics 30 TECHNOLO GY PKWY SOUTH SU TE 200 PEACHTREE CORNER GA 30092 Diba 15:40:47 July O9, 2021 Receipt # Osos e006-586d 4704¥814d000 capi 7 USIRGODE NINGTON Sc CHOPTANK Vendor BURGER MAKER FRESH Unieaders Add Fee 20: 20606650 Pinwheeled $5000 20: 20606650 oe Doublestacked $75.00 Total Add Charges 128.00 Convenience Fee ae Base Charge: 235 cost $365.00 Total Cost Amount $365.00 $365.00 —— christopher creman USF