Price Quote Notary
This is to acknowledge that [Your Company Name] has received a request for a pricing quote from [Client's Full Name] on [Date]. The following details outline the specifics of the request.
I. Your Details
Name: [Your Name]
Company: [Your Company Name]
Department: [Your Department]
Email: [Your Company Email]
Contact Number: [Your Company Number]
II. Client's Details
Name: [Client's Full Name]
Company: [Client's Company Name]
Email: [Client's Email]
Contact Number: [Client's Contact Number]
III. Price Quotation
The price quotation provided to [Client's Full Name] is as follows:
Item Name | Description | Quantity | Unit Price | Total Price |
|---|
[Item Name] | [Description] | [Quantity] | [Unit Price] | [Total Price] |
Grand Total: [Grand Total]
IV. Signature
I, the undersigned, certify that I am the Notary Public for [Your Company Name]. I declare under penalty of perjury that the above information, to the best of my knowledge, is correct and was presented to [Client's Full Name] on [Date].

Notary Public: [Your Name]
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