Ordered Time | 2023-12-28 03:04:35 |
Customer Name | CBJ |
IO Number | 2746618 |
Sales Rep | Daniel Stevens |
Sales Rep Number | 4022 |
Sales Rep Email | daniel.stevens@juneauempire.com |
Additional Instructions | We need to change the billing(customer) on this order to go to acct # 40000050 also the amount needs to be changed to 939.80 Thank you!! |