Invoice
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Invoice Number INV-0036
Order Number 9611
Invoice Date January 24, 2020
Total Due $126.00
Billing address
Michael Sheedy, Jr.
Rochester Glass, Inc.
360 North Street
Rochester, NY 14605
Hrs/Qty Service Rate/Price Sub Total
1CSD04-A
SKU: 99-SP-2110
$110.00$110.00
2D13-A
SKU: R563510
$8.00$16.00
Subtotal:$126.00
Payment method:Pay via Invoice
Total:$126.00

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

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