Invoice
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Invoice Number INV-0034
Order Number 9115
Invoice Date January 14, 2020
Total Due $46.44
Billing address
Roberto Rivera
Massey's Plate Glass & Aluminum Inc.
734 East Main St.
Branford, CT 06405
Hrs/Qty Service Rate/Price Sub Total
4D02-A
SKU: R563512
$5.00$20.00
2D07-A
SKU: R563502
$5.22$10.44
2D13-A
SKU: R563510
$8.00$16.00
Subtotal:$46.44
Payment method:Pay via Invoice
Total:$46.44

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

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