Quote
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Quote Number QUO-0014
Quote Date April 2, 2020
Total $946.10
Billing address
Steve Williams
DFW Glazing,INC
4308 Clay Ave
Haltom City, TX 76117
Hrs/Qty Service Rate/Price Sub Total
5D06-A
SKU: R563503
$5.22$26.10
5EM08-A
$55.00$275.00
5D13-A
SKU: R563510
$8.00$40.00
4Labels
SKU: ZEB-83340-CASE
$70.00$280.00
109335-5
SKU: 09335-5
$325.00$325.00
Subtotal:$946.10
Payment method:Acknowledgement
Total:$946.10

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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