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
109335-5
SKU: 09335-5
$325.00$325.00
6EM08-A
SKU: CC-51456
$55.00$330.00
Subtotal:$655.00
Payment method:Pay via Invoice
Total:$655.00

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

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