Quote
From:
| Quote Number | QUO-0758 |
| Quote Date | February 14, 2024 |
| Total | $1,891.20 |
Billing address
DANIEL BORBOLLA
JONIC GLASS INC
2320 W HOLLY ST
PHOENIX, AZ 85009
JONIC GLASS INC
2320 W HOLLY ST
PHOENIX, AZ 85009
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | EM11-A SKU: CC-51480 | $60.00 | $600.00 |
| 6 | 9750K24 SKU: 9750K24 | $1.00 | $6.00 |
| 1 | Labels SKU: ZEB-83340-CASE | $99.00 | $99.00 |
| 2 | EM01-A SKU: AMA-51486 | $54.00 | $108.00 |
| 6 | EM11-B SKU: AMA-51481 | $80.00 | $480.00 |
| 2 | EM08-A SKU: AMA-51456-Z | $71.00 | $142.00 |
| 2 | EM10-A SKU: AMA-51496 | $55.10 | $110.20 |
| 2 | EM14-A SKU: AMA-51642-Z | $85.00 | $170.00 |
| 2 | EM17-A SKU: AMA-51427 | $88.00 | $176.00 |
| Subtotal: | $1,891.20 |
|---|---|
| Payment method: | Acknowledgement |
| Total: | $1,891.20 |