Quote

From:

P.O. Box 1605
Smithtown, NY 11787

steve@eyeglasssupplystore.com

Quote Number QUO-0014
Quote Date December 14, 2020
Total $28,776.00
Billing address
Accounts Payable
City of Corpus Christi
PO Box 9277
Corpus Christi, TX 78469
Shipping address
Criselda Aguirre
City-County Health District, Corpus Christi
1702 Horne Rd.
Corpus Christi, TX 78416
Hrs/Qty Service Rate/Price Sub Total
600Sani-Cloth AF3 Germicidal Disposable Wipes$46.71$28,026.00
Subtotal:$28,026.00
Shipping:$750.00 via Shipping - freight carrier
Tax:$0.00
Payment method:Credit Card
Total:$28,776.00