Quote
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Quote Number QUO-0007
Quote Date March 4, 2020
Total $347.10
Billing address
Kruse Glass
Tyler Hopfner
1288 Brier Park Road NW
Medicine Hat AB T1C 0B7
Canada
Hrs/Qty Service Rate/Price Sub Total
109335-1
SKU: 09335-1
$65.00$65.00
2CSD02-B
SKU: 99-SP-2152
$84.00$168.00
5D05-A
SKU: R563504
$5.22$26.10
2EM11-A
SKU: CC-51480
$44.00$88.00
Subtotal:$347.10
Payment method:Acknowledgement
Total:$347.10

NOT AN OFFICIAL INVOICE - Taxes and shipping charges will be applied to the official invoice to be received by DeMichele Group.

Thanks for choosing DeMichele Group | orders@demichelegroup.com
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