Invoice
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Invoice Number INV-0042
Order Number 10750
Invoice Date February 11, 2020
Total Due $228.00
Billing address
Doug McClure
Performance Architectural, Inc.
4500 5th Ave. South, Building E
Birmingham, AL 35222
Hrs/Qty Service Rate/Price Sub Total
4EM14-A
SKU: AMA-51642-Z
$57.00$228.00
Subtotal:$228.00
Payment method:Pay via Invoice
Total:$228.00

Taxes and shipping charges will be applied to the official invoice received by DeMichele Group.

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