Ordered Time2024-10-30 12:39:25
Customer Namevib hse
IO Number2789312
Sales RepDaralyn Anderson
Sales Rep Number3008
Sales Rep Emaildaralyn.anderson@vashonbeachcomber.com
Additional Instructionspls change acct # to: 83001315 Camp Burton Ad Type - to: ROP Amount $225.00 flat = $227.25 total-- prepaid check # 9986

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