Ordered Time | 2025-05-12 02:24:41 |
Customer Name | Vashon Suites |
IO Number | 2814305 |
Sales Rep | Daralyn Anderson |
Sales Rep Number | 3008 |
Sales Rep Email | daralyn.anderson@vashonbeachcomber.com |
Additional Instructions | pls see prior email- cust receipt was billed out at 1650.00 pls change the 5/1 ad price to $247.75 flat- $350.00 total. then... add 5/15 and 5/29 to ad run- at $347.75... 350.00 each ad 700.00 on the card just sent |