Quote
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Quote Number QUO-0623
Quote Date September 7, 2023
Total $1,260.00
Billing address
vincent contreras
27705 Commerce Center Drive
Temecula, CA 92590
Hrs/Qty Service Rate/Price Sub Total
6D14-A
SKU: R563506
$18.00$108.00
6CSD02-A
SKU: 99-SP-2151
$182.00$1,092.00
6D02-A
SKU: R563512
$5.00$30.00
6D04-A
SKU: R563514
$5.00$30.00
Subtotal:$1,260.00
Payment method:Acknowledgement
Total:$1,260.00

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Your email address will not be published.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 *