Invoice

From:

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Invoice Number INV-0021
Order Number 5699
Invoice Date October 18, 2019
Total Due $1,885.46
Billing address
Kristina Verzwyvelt
D&A Glass
2667 S. Victory View Way
Boise, ID 83709
Hrs/Qty Service Rate/Price Sub Total
3Labels
SKU: ZEB-83340-CASE
$70.00$210.00
1Printer Ribbon
SKU: ZEB-05319GS11007-C
$80.00$80.00
1ER25 Collet 5/32"
SKU: SPAZ.25DIN6499 5/32"
$23.00$23.00
2ER25 Collet 3/16
SKU: SPAZ.25DIN6499 3/16"
$23.00$46.00
1ER25 Collet 5/16"
SKU: SPAZ.25DIN6499 5/16"
$23.00$23.00
2ER25 Collet 3/8"
SKU: SPAZ.25DIN6499 3/8"
$38.00$76.00
3D05-A
SKU: R563504
$5.22$15.66
2D03-A
SKU: R563511
$5.00$10.00
2D08-A
SKU: R563513
$6.30$12.60
2D15-A
SKU: R563515
$6.60$13.20
2D08-B
SKU: 195-11
$6.00$12.00
8EM11-A
SKU: AMA-51480
$44.00$352.00
4EM11-B
SKU: AMA-51481
$80.00$320.00
8EM01-A
SKU: AMA-51486
$54.00$432.00
4CSD02-A
SKU: 99-SP-2151
$65.00$260.00
Subtotal:$1,885.46
Payment method:Pay via Invoice
Total:$1,885.46