Quote
From:
| Quote Number | QUO-54623004 |
| Quote Date | April 3, 2024 |
| Valid Until | May 3, 2024 |
| Total | $78.58 |
Billing address
Accounts Payable
OpticsPlanet, Inc.
3150 Commercial Ave.
Northbrook, IL 60062
OpticsPlanet, Inc.
3150 Commercial Ave.
Northbrook, IL 60062
Shipping address
Kurt Barone
4238 W SR 10
Lake Village, IN 46349
4238 W SR 10
Lake Village, IN 46349
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 20% Gel NATO Block | $78.58 | $78.58 |
| Subtotal: | $78.58 |
|---|---|
| Shipping: | ***USE OPTICS ACCOUNT*** |
| Payment method: | Purchase Order |
| Total: | $78.58 |