| Ordered Time | 2019-02-12 07:10:56 |
| Customer Name | CITY OF FW |
| IO Number | 2300446 |
| Sales Rep | Cindy Ducich |
| Sales Rep Number | 3702 |
| Sales Rep Email | cindy.ducich@federalwaymirror.com |
| Additional Instructions | PLEASE REMOVE THE 2/22/2019 3X12.75 @ $860.75 + GREEN FEE [$2.25] & FLYERBOARD [$10.00] AND RE-ENTER ON IT'S OWN IO WITH EVERYTHING THE SAME BUT THE COST IS CHANGED TO $337.75. PLEASE SEND HARD COPY OF THE ORIGINAL PO WHEN IT IS CHANGED, ALSO. THANKS CD |