Invoice
From:
DeMichele Group
2110 S. Douglas Drive
Chandler, AZ 85286
orders@demichelegroup.com
Invoice Number
INV-0016
Order Number
4841
Invoice Date
October 4, 2019
Total Due
$5.00
To:
1998
https://www.demichelegroup.com
landon@demichelegroup.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
6958A17
$5.00
$5.00
Invoice Number
INV-0016
Total Due
$5.00