Invoice

From:

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Invoice Number INV-0024
Order Number 6425
Invoice Date November 1, 2019
Total Due $1,870.24
Billing address
Kristina Verzwyvelt
D&A Glass
2667 S. Victory View Way
Boise, ID 83709
Hrs/Qty Service Rate/Price Sub Total
2ER25 Collet 7/32"
SKU: SPAZ.25DIN6499 7/32"
$23.00$46.00
2ER25 Collet 9/32"
SKU: SPAZ.25DIN6499 9/32"
$23.00$46.00
1ER25 Collet 5/16"
SKU: SPAZ.25DIN6499 5/16"
$23.00$23.00
1ER25 Collet 3/8"
SKU: SPAZ.25DIN6499 3/8"
$23.00$23.00
3D10-A
SKU: R563501
$6.60$19.80
6D02-A
SKU: R563512
$5.00$30.00
2D05-A
SKU: R563504
$5.22$10.44
1D01-A
SKU: R563505
$5.00$5.00
1D13-A
SKU: R563510
$8.00$8.00
1EM01-A
SKU: AMA-51486
$54.00$54.00
2EM08-A
SKU: AMA-51456
$55.00$110.00
1EM11-A
SKU: AMA-51480
$44.00$44.00
5EM11-B
SKU: AMA-51481
$80.00$400.00
6EM14-A
SKU: AMA-51642
$57.00$342.00
5EM14-C
SKU: AMA-57305
$81.00$405.00
1CSD02-B
SKU: 99-SP-2152
$84.00$84.00
2CSD04-A
SKU: 99-SP-2110
$110.00$220.00
Subtotal:$1,870.24
Payment method:Pay via Invoice
Total:$1,870.24