Invoice
From:
DeMichele Group
2110 S. Douglas Drive
Chandler, AZ 85286
orders@demichelegroup.com
Invoice Number
INV-0032
Order Number
8887
Invoice Date
January 9, 2020
Total Due
$655.00
Billing address
Doug McClure
Performance Architectural Inc.
4500 5th Ave. South
Building E
Birmingham, AL 35222
Hrs/Qty
Service
Rate/Price
Sub Total
1
09335-5
SKU:
09335-5
$
325.00
$
325.00
6
EM08-A
SKU:
AMA-51456
$
55.00
$
330.00
Subtotal:
$
655.00
Payment method:
Pay via Invoice
Total:
$
655.00
Invoice Number
INV-0032
Total Due
$655.00