Invoice

From:

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Invoice Number INV-0026
Order Number 7272
Invoice Date November 19, 2019
Total Due $65.00
Billing address
Kruse Glass
Tyler Hopfner
1288 Brier Park Road NW
Medicine Hat AB  T1C 0B7
Canada
Hrs/Qty Service Rate/Price Sub Total
109335-1
SKU: 09335-1
$65.00$65.00
Subtotal:$65.00
Payment method:Pay via Invoice
Total:$65.00