Invoice
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Invoice Number INV-0035
Order Number 9131
Invoice Date January 14, 2020
Total Due $220.00
Billing address
Doug McClure
Performance Architectural, Inc.
4500 5th Ave. South, Building E
Birmingham, AL 35222
Hrs/Qty Service Rate/Price Sub Total
4EM08-A
$55.00$220.00
Subtotal:$220.00
Payment method:Pay via Invoice
Total:$220.00

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

Thanks for choosing DeMichele Group | orders@demichelegroup.com
Page {PAGENO}/{nbpg}