Quote
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Quote Number QUO-1504
Quote Date March 5, 2026
Total $626.88
Billing address
jeremy bowers
Lake city glass
747 stevenson st
Deforest, WI 53532
Hrs/Qty Service Rate/Price Sub Total
109335-5
SKU: 09335-5
$400.00$400.00
1CSD02-A
SKU: 99-SP-2151
$182.00$182.00
4D05-A
SKU: R563504
$5.22$20.88
2D12-A
SKU: R563509
$12.00$24.00
Subtotal:$626.88
Payment method:Acknowledgement
Total:$626.88

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Your email address will not be published.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 *