Quote
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Quote Number QUO-0599
Quote Date August 14, 2023
Total $211.32
Billing address
Daniel Groenewold
605-335-5853
3701 West Tickman Street
SIOUX FALLS, SD 57107
Hrs/Qty Service Rate/Price Sub Total
10D01-A
SKU: R563505
$5.00$50.00
6D05-A
SKU: R563504
$5.22$31.32
10D10-A
SKU: R563501
$13.00$130.00
Subtotal:$211.32
Payment method:Acknowledgement
Total:$211.32

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
Page {PAGENO}/{nbpg}

Add a comment

Your email address will not be published.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