Invoice
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Invoice Number INV-0019
Order Number 5599
Invoice Date October 16, 2019
Total Due $20.88
Billing address
Michael Sheedy, Jr.
Rochester Glass, Inc.
360 North Street
Rochester, NY 14605
Hrs/Qty Service Rate/Price Sub Total
4D05-A
SKU: R563504
$5.22$20.88
Subtotal:$20.88
Payment method:Pay via Invoice
Total:$20.88

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

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