Invoice
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Invoice Number INV-0044
Order Number 10848
Invoice Date February 13, 2020
Total Due $543.00
Billing address
Phillip Conradie
Standard Glass Company
1006 S 41st St
Wilmington, NC 28401
Hrs/Qty Service Rate/Price Sub Total
109335-5
SKU: 09335-5
$325.00$325.00
1Labels
SKU: ZEB-83340-CASE
$70.00$70.00
2EM17-A
SKU: AMA-51427
$74.00$148.00
Subtotal:$543.00
Payment method:Pay via Invoice
Total:$543.00

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

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