Ordered Time | 2020-06-16 02:34:08 |
Customer Name | branches |
IO Number | 2502481 |
Sales Rep | Cindy Ducich |
Sales Rep Number | 3702 |
Sales Rep Email | cindy.ducich@federalwaymirror.com |
Additional Instructions | please change size to 6x10 please change price to 351.75+2.25 grn fee = $354 total please remove SADV please add GRANT to POP's Day in ad line |