Ordered Time | 2021-05-28 10:42:54 |
Customer Name | Front Street Barber Shop |
IO Number | 2541247 |
Sales Rep | Vivian Hansen |
Sales Rep Number | 1121 |
Sales Rep Email | vivian.hansen@peninsuladailynews.com |
Additional Instructions | Check # 1069 $157.60 Please add dates: PDN 6/2, 6/8, 6/13 and 6/24 total $157.60. Giving check to Kim at PDN |