Quote
From:
| Quote Number | QUO-54622919 |
| Quote Date | December 18, 2023 |
| Valid Until | January 17, 2024 |
| Total | $253.39 |
Billing address
Accounts Payable
Optics Planet, Inc
3150 Commercial Ave.
Northbrook, IL 60062
Optics Planet, Inc
3150 Commercial Ave.
Northbrook, IL 60062
Shipping address
Robin Jubela
17183 S Sienna Bluffs Trl
Corona De Tuc,, AZ 85641
17183 S Sienna Bluffs Trl
Corona De Tuc,, AZ 85641
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 20% Gel Starter Kit | $253.39 | $253.39 |
| Subtotal: | $253.39 |
|---|---|
| Shipping: | ***USE CUSTOMER ACCOUNT*** |
| Payment method: | Purchase Order |
| Total: | $253.39 |