Quote
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Quote Number QUO-0715
Quote Date January 2, 2024
Total $460.00
Billing address
Kruse Glass
Tyler Hopfner
1288 Brier Park Road NW
Medicine Hat AB T1C 0B7
Canada
Hrs/Qty Service Rate/Price Sub Total
109335-5
SKU: 09335-5
$400.00$400.00
1EM11-A
SKU: CC-51480
$60.00$60.00
Subtotal:$460.00
Payment method:Acknowledgement
Total:$460.00

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
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