| Ordered Time | 2019-01-25 09:29:51 |
| Customer Name | FWPS |
| IO Number | 2282555 |
| Sales Rep | Cindy Ducich |
| Sales Rep Number | 3702 |
| Sales Rep Email | cindy.ducich@federalwaymirror.com |
| Additional Instructions | PLEASE CHANGE TOTAL $$ CHARGED TO $8040.70 PLEASE CHANGE TOTAL TAX CHARGED TO $804.70 MAKING NEW TOTAL $8844.77 PLEASE ADD COMMENT: 58563 TTL PRINTED 56563 TTL MAILED 2000 DELIVERED |