Quote
From:
| Quote Number | QUO-0403 |
| Quote Date | November 9, 2022 |
| Total | $464.20 |
Billing address
KEN HARVEY
A-1 GLASS SERVICES INC.
1247 COLLINS BLVD
PO BOX 1788
COVINGTON, LA 70433
A-1 GLASS SERVICES INC.
1247 COLLINS BLVD
PO BOX 1788
COVINGTON, LA 70433
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | D08-A SKU: R563513 | $6.30 | $63.00 |
| 10 | D08-B SKU: 195-11 | $6.00 | $60.00 |
| 10 | D07-A SKU: R563502 | $5.22 | $52.20 |
| 10 | D11-A SKU: R563500 | $6.60 | $66.00 |
| 10 | D12-A SKU: R563509 | $8.00 | $80.00 |
| 10 | D13-A SKU: R563510 | $8.00 | $80.00 |
| 10 | D16-A SKU: R563508 | $6.30 | $63.00 |
| Subtotal: | $464.20 |
|---|---|
| Payment method: | Acknowledgement |
| Total: | $464.20 |