Ordered Time | 2019-09-18 01:10:45 |
Customer Name | Jewelry Gallery |
IO Number | 2405812 and 2350088 |
Sales Rep | Kat Bivoino (0109 WNT) |
Sales Rep Number | 0109 |
Sales Rep Email | kbivoino@soundpublishing.com |
Additional Instructions | Please remove the $2.25 green fee on this billing. Client refuses to pay GF. Thanks, Kat |