Quote
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Quote Number QUO-0268
Quote Date January 21, 2022
Total $434.40
Billing address
JEROME HAAS
AUSTIN GLASS & MIRROR INC.
6308 DECKER LANE
AUSTIN, TX 78724
Hrs/Qty Service Rate/Price Sub Total
4CSD01-A
SKU: 99-SP-2150
$102.00$408.00
4D10-A
SKU: R563501
$6.60$26.40
Subtotal:$434.40
Payment method:Acknowledgement
Total:$434.40

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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