Quote
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Quote Number QUO-0366
Quote Date September 1, 2022
Total $367.32
Billing address
Kruse Glass
Tyler Hopfner
1288 Brier Park Road NW
Medicine Hat AB T1C 0B7
Canada
Hrs/Qty Service Rate/Price Sub Total
209335-1
SKU: 09335-1
$80.00$160.00
6D05-A
SKU: R563504
$5.22$31.32
4EM11-A
SKU: CC-51480
$44.00$176.00
Subtotal:$367.32
Payment method:Acknowledgement
Total:$367.32

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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