Ordered Time | 2019-07-02 06:17:23 |
Customer Name | LAKEHAVEN |
IO Number | 2385925 |
Sales Rep | Cindy Ducich |
Sales Rep Number | 3702 |
Sales Rep Email | cindy.ducich@federalwaymirror.com |
Additional Instructions | There is something funky with this order! the cost is correct at $302.75+$2.25 grn fee. There is also a $30 web fee which is listed on the order but is not included in the total dollars, which s/b $335. can you look at this please? cd |