Ordered Time | 2020-06-08 05:22:07 |
Customer Name | BRANCHES |
IO Number | 2498658 |
Sales Rep | Cindy Ducich |
Sales Rep Number | 3702 |
Sales Rep Email | cindy.ducich@federalwaymirror.com |
Additional Instructions | PLEASE CHG COST TO 174.75 EACH +2.25 GRN FEE = TOTAL $177 EACH |