Ordered Time | 2024-10-30 12:39:25 |
Customer Name | vib hse |
IO Number | 2789312 |
Sales Rep | Daralyn Anderson |
Sales Rep Number | 3008 |
Sales Rep Email | daralyn.anderson@vashonbeachcomber.com |
Additional Instructions | pls change acct # to: 83001315 Camp Burton Ad Type - to: ROP Amount $225.00 flat = $227.25 total-- prepaid check # 9986 |