Quote
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Quote Number QUO-0472
Quote Date March 1, 2023
Total $804.40
Billing address
Gregg James
Coulter & Company
13711 E 66th Street N
Owasso, OK 74055
Hrs/Qty Service Rate/Price Sub Total
8D01-A
SKU: R563505
$5.00$40.00
9D10-A
SKU: R563501
$6.60$59.40
7EM08-A
SKU: AMA-51456-Z
$55.00$385.00
4EM11-B
SKU: AMA-51481
$80.00$320.00
Subtotal:$804.40
Payment method:Acknowledgement
Total:$804.40

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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