| Ordered Time | 2024-09-09 01:38:48 |
| Customer Name | Fiber X |
| IO Number | 2785315 , 2785175 |
| Sales Rep | Michael Martin |
| Sales Rep Number | 1107 |
| Sales Rep Email | michael.martin@peninsuladailynews.com |
| Additional Instructions | 2785315 is for $400.00 each ad x 2 =$800.00 total 2785175 is for $400.oo each ad x 2 = $800 total And the check #1166 for $1600 goes for both of these |