Invoice
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Invoice Number INV-0038
Order Number 9909
Invoice Date January 30, 2020
Total Due $650.00
Billing address
Kevin Middlebrooks
Jones Glass Inc
PO Box 28318
Macon, GA 31221
Hrs/Qty Service Rate/Price Sub Total
209335-5
SKU: 09335-5
$325.00$650.00
Subtotal:$650.00
Payment method:Pay via Invoice
Total:$650.00

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

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