Invoice
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Invoice Number INV-0046
Order Number 10956
Invoice Date February 15, 2020
Total Due $474.44
Billing address
Debbie Diaz
D & A Glass
2667 S. Victory View Way
BOISE, ID 83709
Hrs/Qty Service Rate/Price Sub Total
2D05-A
SKU: R563504
$5.22$10.44
2CSD01-A
SKU: 99-SP-2150
$64.00$128.00
4CSD02-B
SKU: 99-SP-2152
$84.00$336.00
Subtotal:$474.44
Payment method:Pay via Invoice
Total:$474.44

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

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