| Ordered Time | 2026-04-23 12:32:47 |
| Customer Name | JL SCOTT |
| IO Number | 2848668 |
| Sales Rep | Daralyn Anderson |
| Sales Rep Number | 3008 |
| Sales Rep Email | daralyn.anderson@vashonbeachcomber.com |
| Additional Instructions | please add 4/30 run date at a charge of $247.75 bill card on file |