Quote
From:
| Quote Number | QUO-0729 |
| Quote Date | January 17, 2024 |
| Total | $182.00 |
Billing address
Sam Evans
Delaware Glass
4630 W Bethel Ave
Muncie, IN 47304
Delaware Glass
4630 W Bethel Ave
Muncie, IN 47304
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CSD02-A SKU: 99-SP-2151 | $182.00 | $182.00 |
| Subtotal: | $182.00 |
|---|---|
| Payment method: | Acknowledgement |
| Total: | $182.00 |