Quote
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Quote Number QUO-0432
Quote Date January 10, 2023
Total $438.40
Billing address
JEROME HAAS
AUSTIN GLASS & MIRROR INC
6308 DECKER LANE
AUSTIN, TX 78724
Hrs/Qty Service Rate/Price Sub Total
209335-1
SKU: 09335-1
$80.00$160.00
4D10-A
SKU: R563501
$6.60$26.40
4D13-A
SKU: R563510
$8.00$32.00
4EM08-A
SKU: AMA-51456-Z
$55.00$220.00
Subtotal:$438.40
Payment method:Acknowledgement
Total:$438.40

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
Page {PAGENO}/{nbpg}

Add a comment

Your email address will not be published. Required fields are marked *