Invoice

From:

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Invoice Number INV-0027
Order Number 7892
Invoice Date December 2, 2019
Total Due $44.00
Billing address
Doug McClure
Performance Architectural Inc.
4500 5th Ave. South
Building E
Birmingham, AL 35222
Hrs/Qty Service Rate/Price Sub Total
2ER20 Collet 1/4"
SKU: SPAZ.20DIN6499 1/4"
$22.00$44.00
Subtotal:$44.00
Payment method:Pay via Invoice
Total:$44.00