Quote
From:
| Quote Number | QUO-0690 |
| Quote Date | December 1, 2023 |
| Total | $162.00 |
Billing address
Diana Campos
S&D Glassworks LLC
1036 Hwy 71 W
Smithville, TX 78957
S&D Glassworks LLC
1036 Hwy 71 W
Smithville, TX 78957
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Printer Ribbon SKU: ZEB-05319GS11007-C | $81.00 | $162.00 |
| Subtotal: | $162.00 |
|---|---|
| Payment method: | Acknowledgement |
| Total: | $162.00 |