Invoice
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Invoice Number INV-0023
Order Number 6318
Invoice Date October 31, 2019
Total Due $675.00
Billing address
Doug McClure
Performance Architectural Inc.
4500 5th Ave. South
Building E
Birmingham, AL 35222
Hrs/Qty Service Rate/Price Sub Total
109335-5
SKU: 09335-5
$325.00$325.00
5Labels
SKU: ZEB-83340-CASE
$70.00$350.00
Subtotal:$675.00
Payment method:Pay via Invoice
Total:$675.00

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

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