Ordered Time | 2021-06-25 06:10:40 |
Customer Name | RAYNES SIGNS |
IO Number | 2510844 |
Sales Rep | Daralyn Anderson |
Sales Rep Number | 3008 |
Sales Rep Email | daralyn.anderson@vashonbeachcomber.com |
Additional Instructions | PLEASE ADD DATES OF 7/1 7/8 7/15 AND 7/22 PREPAID CHECK #3757 TOTAL = 63.00 15.00 EACH AD- PLUS .75 GREEN FEE = $15.75 X 4 = 63.00 THIS AD GOES UNDER PARENT SIGNATURE AD #2491027 AS A 1X1 |