Invoice
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Invoice Number INV-0028
Order Number 8003
Invoice Date December 4, 2019
Total Due $220.00
Billing address
BOB MORRIS
BLUE RIDGE GLASS, INC
60 LOCUST DRIVE
WAYNESVILLE, NC 28786
Hrs/Qty Service Rate/Price Sub Total
4EM08-A
$55.00$220.00
Subtotal:$220.00
Payment method:Pay via Invoice
Total:$220.00

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

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