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
4
D05-A
SKU:
R563504
$
5.22
$
20.88
Subtotal:
$
20.88
Payment method:
Pay via Invoice
Total:
$
20.88
Invoice Number
INV-0019
Total Due
$20.88