Quote
From:
| Quote Number | QUO-54623119 |
| Quote Date | July 8, 2024 |
| Valid Until | August 7, 2024 |
| Total | $403.56 |
Billing address
Accts Payable Dept 10000
Mayo Foundation
200 1st ST SW
Rochester, MN 55905
Mayo Foundation
200 1st ST SW
Rochester, MN 55905
Shipping address
JAX CAMPUS SUPPORT CNTR (MCF) SHIPPING AND RECEIVING DEPT
4500 SAN PABLO RD
JACKSONVILLE, FL 32224
4500 SAN PABLO RD
JACKSONVILLE, FL 32224
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 10% Gel FBI Block | $89.98 | $359.92 |
| Subtotal: | $359.92 |
|---|---|
| Shipping: | $43.64 via UPS® Ground |
| Payment method: | Purchase Order |
| Total: | $403.56 |