Invoice
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Invoice Number INV-0033
Order Number 8922
Invoice Date January 10, 2020
Total Due $902.40
Billing address
Kevin Middlebrooks
Jones Glass Inc
PO Box 28318
Macon, GA 31221
Hrs/Qty Service Rate/Price Sub Total
3EM08-A
$55.00$165.00
6CSD04-A
SKU: 99-SP-2110
$110.00$660.00
6D15-A
SKU: R563515
$6.60$39.60
6D16-A
SKU: R563508
$6.30$37.80
Subtotal:$902.40
Payment method:Pay via Invoice
Total:$902.40

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

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