Quote
From:
| Quote Number | QUO-1064 |
| Quote Date | February 14, 2025 |
| Total | $471.36 |
Billing address
carlos nunez
2400 white settlement rd
fort worth, TX 76107
2400 white settlement rd
fort worth, TX 76107
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CSD02-A SKU: 99-SP-2151 | $182.00 | $182.00 |
| 3 | D01-A SKU: R563505 | $5.00 | $15.00 |
| 3 | D05-A SKU: R563504 | $5.22 | $15.66 |
| 3 | D08-A SKU: R563513 | $6.30 | $18.90 |
| 3 | D11-A SKU: R563500 | $6.60 | $19.80 |
| 4 | D10-A SKU: R563501 | $13.00 | $52.00 |
| 2 | EM01-A SKU: AMA-51486-Z | $72.00 | $144.00 |
| 1 | ER20 Collet 3/16" SKU: SPAZ.20DIN6499 3/16" | $24.00 | $24.00 |
| Subtotal: | $471.36 |
|---|---|
| Payment method: | Acknowledgement |
| Total: | $471.36 |