Quote
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Quote Number QUO-0259
Quote Date January 12, 2022
Total $386.10
Billing address
Dave Perrotta
Frontier Glass Inc
175 Colvin St
Rochester, NY 14611
Hrs/Qty Service Rate/Price Sub Total
109335-5
SKU: 09335-5
$342.00$342.00
7D09-A
SKU: R563507
$6.30$44.10
Subtotal:$386.10
Payment method:Acknowledgement
Total:$386.10

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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