Quote
From:
| Quote Number | QUO-5462266 |
| Quote Date | October 26, 2023 |
| Valid Until | November 25, 2023 |
| Total | $1,069.36 |
Billing address
Accounts Payable
Optics Planet, Inc
3150 Commercial Avenue
Northbrook, IL 60062
Optics Planet, Inc
3150 Commercial Avenue
Northbrook, IL 60062
Shipping address
OpticsPlanet, Inc.
901 Bilter Rd
Aurora, IL 60502
901 Bilter Rd
Aurora, IL 60502
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | 20% Gel NATO Block | $78.58 | $471.48 |
| 2 | 10% Gel Starter Kit | $242.95 | $485.90 |
| 2 | Gel Gummy Bear 3-D Target | $55.99 | $111.98 |
| Subtotal: | $1,069.36 |
|---|---|
| Shipping: | ***USE CUSTOMER ACCOUNT*** |
| Payment method: | Purchase Order |
| Total: | $1,069.36 |