Ordered Time | 2019-12-19 10:20:21 |
Customer Name | JIM'S DETAIL |
IO Number | 2436164 |
Sales Rep | Cindy Ducich |
Sales Rep Number | 3702 |
Sales Rep Email | cindy.ducich@federalwaymirror.com |
Additional Instructions | PLEASE ADD $28.25 + $.75 GRN FEE + $4.00 EACH WEEK FOR: [TOTAL +$165] 01/03/2020 01/10/2020 01/17/2020 01/24/2020 01/31/2020 CC EMAILED TO ADBOOKINGS |