Quote
From:
| Quote Number | QUO-1523 |
| Quote Date | March 18, 2026 |
| Total | $906.54 |
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 | CSD02-A SKU: 99-SP-2151 | $182.00 | $182.00 |
| 2 | CSD04-A SKU: 99-SP-2110 | $180.00 | $360.00 |
| 9 | D01-A SKU: R563505 | $5.00 | $45.00 |
| 7 | D05-A SKU: R563504 | $5.22 | $36.54 |
| 10 | D09-B SKU: 195-7 | $6.00 | $60.00 |
| 2 | EM11-A SKU: AMA-51480-Z | $64.00 | $128.00 |
| 1 | ER20 Collet 1/4" SKU: SPAZ.20DIN6499 1/4" | $23.00 | $23.00 |
| 1 | ER20 Collet 3/16" SKU: SPAZ.20DIN6499 3/16" | $24.00 | $24.00 |
| 1 | ER20 Collet 5/32" SKU: SPAZ.20DIN6499 5/32" | $24.00 | $24.00 |
| 1 | ER20 Collet 7/32" SKU: SPAZ.20DIN6499 7/32" | $24.00 | $24.00 |
| Subtotal: | $906.54 |
|---|---|
| Payment method: | Acknowledgement |
| Total: | $906.54 |