Quote
From:
| Quote Number | QUO-0181 |
| Quote Date | July 7, 2021 |
| Total | $603.80 |
Billing address
Ray Johnston
Johnston Contracting
1507 21ST AVE
BEAVER FALLS, PA 15010
Johnston Contracting
1507 21ST AVE
BEAVER FALLS, PA 15010
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | D09-A SKU: R563507 | $6.30 | $25.20 |
| 2 | D16-A SKU: R563508 | $6.30 | $12.60 |
| 2 | EM08-A | $40.00 | $80.00 |
| 4 | EM11-A SKU: CC-51480 | $44.00 | $176.00 |
| 2 | EM11-B SKU: AMA-51481 | $80.00 | $160.00 |
| 1 | Labels SKU: ZEB-83340-CASE | $70.00 | $70.00 |
| 1 | Printer Ribbon SKU: ZEB-05319GS11007-C | $80.00 | $80.00 |
| Subtotal: | $603.80 |
|---|---|
| Payment method: | Acknowledgement |
| Total: | $603.80 |