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Order Confirmation <br />Ad Order Number <br />Customer <br />0000085679 <br />T.Lynch <br />Sales Rep. <br />Customer Account <br />diane.hutton <br />910007935 <br />Order Taker <br />Customer Address <br />diane.hutton <br />1313 SHERMAN STREET, ROOM: <br />3038663567 <br />DENVER CO 80203 USA <br />Order Source <br />Phone <br />Customer Phone <br />3038663567 <br />Tear Sheets Proofs Affidavits Blind Box <br />0 0 0 <br />Invoice Text <br />Foidel Creek Mine (Permit No. C-1982-056), Technical Revision Application No 88 (TR -88) <br />Net Amount Tax Amount <br />$86.40 $0.00 <br />Payor Customer PO Number <br />Payor Account <br />Ordered By <br />910007935 <br />T.Lynch <br />Payor Address <br />Customer Fax <br />1313 SHERMAN STREET, ROOM: <br />3038328106 <br />DENVER CO 80203 USA <br />Customer EMall <br />Payor Phone <br />3038663567 <br />Special Pricing <br />Promo Type Materials <br />Ad Order Notes <br />Total Amount Payment Method Payment Amount Amount Due <br />$86.40 Billed -Invoiced $0.00 $86.40 <br />