Quote
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Quote Number QUO-1094
Quote Date March 10, 2025
Total $1,795.20
Billing address
CORY GROVENBURG
AVENUE C GLASS
711 N. ANN ARBOR AVE
OKLAHOMA CITY, OK 73127
Hrs/Qty Service Rate/Price Sub Total
109335-5
SKU: 09335-5
$400.00$400.00
10D05-A
SKU: R563504
$5.22$52.20
10D09-A
SKU: R563507
$6.30$63.00
10D10-A
SKU: R563501
$13.00$130.00
5EM11-A
$60.00$300.00
10EM14-A
SKU: AMA-51642-Z
$85.00$850.00
Subtotal:$1,795.20
Payment method:Acknowledgement
Total:$1,795.20

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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