Ordered Time | 2021-03-23 10:27:27 |
Customer Name | Madrona School |
IO Number | 80612400 |
Sales Rep | Brenda Jorgens |
Sales Rep Number | 0601 |
Sales Rep Email | brenda.jorgens@bainbridgereview.com |
Additional Instructions | we want to pay for this ad with this cc 4482 3300 7299 3355 exp 05/24 cvv490 Nathaniel Hoops 5535 Nevada Ave, Washington DC 20015 nothing else changes on the ad - we just need to make sure a bill invoice isn't sent out to the school. thanks |