Ordered Time | 2019-04-04 07:33:04 |
Customer Name | FWPS |
IO Number | 2340219 |
Sales Rep | Cindy Ducich |
Sales Rep Number | 3702 |
Sales Rep Email | cindy.ducich@federalwaymirror.com |
Additional Instructions | please change the comments to read: 59799 total printed; 57299 mailed; 2000 deliver to esc change cost to $8210.40 change tax to $821.04 total s/b $9031.44 |