Quote
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Quote Number QUO-1235
Quote Date July 2, 2025
Total $746.40
Billing address
Jack Morretti
GVW Inc
38 Bennett St
Lynn, MA 01905
Hrs/Qty Service Rate/Price Sub Total
4CSD04-A
SKU: 99-SP-2110
$180.00$720.00
4D11-A
SKU: R563500
$6.60$26.40
Subtotal:$746.40
Payment method:Acknowledgement
Total:$746.40

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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