Quote
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Quote Number QUO-0218
Quote Date October 11, 2021
Total $179.00
Billing address
STEVE WILLIAMS
DFW GLAZING,INC
4308 CLAY AVE
HALTOM CITY, TX 76117
Hrs/Qty Service Rate/Price Sub Total
10D10-A
SKU: R563501
$6.60$66.00
10D09-A
SKU: R563507
$6.30$63.00
10D01-A
SKU: R563505
$5.00$50.00
Subtotal:$179.00
Payment method:Acknowledgement
Total:$179.00

NOT AN OFFICIAL INVOICE - Taxes and shipping charges will be applied to the official invoice to be received by DeMichele Group. Due to COVID-19 restrictions with shipping carriers we can NOT guarantee delivery by the date and time of the shipping method selected.

Thanks for choosing DeMichele Group | orders@demichelegroup.com
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