Quote
From:
| Quote Number | QUO-1104 |
| Quote Date | March 17, 2025 |
| Total | $875.00 |
Billing address
CORY GROVENBURG
AVENUE C GLASS
711 N. ANN ARBOR AVE
OKLAHOMA CITY, OK 73127
AVENUE C GLASS
711 N. ANN ARBOR AVE
OKLAHOMA CITY, OK 73127
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | FRD-LU5A25 SKU: FRD-LU5A25 | $475.00 | $475.00 |
| 1 | 23-02010002 SKU: 23-02010002 | $400.00 | $400.00 |
| Subtotal: | $875.00 |
|---|---|
| Payment method: | Acknowledgement |
| Total: | $875.00 |