Ordered Time | 2021-09-02 08:59:59 |
Customer Name | EAGLE TIRE |
IO Number | 2600928 |
Sales Rep | Cindy Ducich |
Sales Rep Number | 3702 |
Sales Rep Email | cindy.ducich@federalwaymirror.com |
Additional Instructions | please change cost on both dates to 80.75+2.25= $83 each. thx |