Quote
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Quote Number QUO-1165
Quote Date May 8, 2025
Total $222.00
Billing address
CORY GROVENBURG
AVENUE C GLASS
711 N. ANN ARBOR AVE
OKLAHOMA CITY, OK 73127
Hrs/Qty Service Rate/Price Sub Total
8D01-A
SKU: R563505
$5.00$40.00
1CSD02-A
SKU: 99-SP-2151
$182.00$182.00
Subtotal:$222.00
Payment method:Acknowledgement
Total:$222.00

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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