Ordered Time | 2020-10-19 04:05:16 |
Customer Name | FW COLLISION |
IO Number | 2530997 |
Sales Rep | Cindy Ducich |
Sales Rep Number | 3702 |
Sales Rep Email | cindy.ducich@federalwaymirror.com |
Additional Instructions | I goofed; sorry! s/b one charge on 11/13/2020 for: print: $198.25+.75=$199 total web: is correct grand total s/b 298.50 |