Invoice

From:

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
SKU: AMA-51456
$55.00$220.00
Subtotal:$220.00
Payment method:Pay via Invoice
Total:$220.00