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Order Confirmation <br />Customer Fax <br />Ad Order Number <br />Sales Rep. <br />Order Taker <br />Order Source <br />Customer <br />Customer Address <br />Payor Customer <br />Customer Account <br />Customer Phone <br />Payor Account Ordered By <br />Customer EMail <br />Special Pricing <br />PO Number <br />Tear Sheets <br />Invoice Text <br />Proofs Affidavits <br />Net Amount <br />Blind Box <br />Tax Amount <br />Promo Type <br />Ad Order Notes <br />Total Amount <br />Materials <br />Payment Method Payment Amount Amount Due <br />Payor Address <br />Payor Phone <br />0000119399 <br />diane.hutton 910007935 910007935 DRMS <br />diane.hutton 1313 SHERMAN STREET, ROOM 215 <br />DENVER CO 80203 USA <br />1313 SHERMAN STREET, ROOM 215 <br />DENVER CO 80203 USA <br />3038663567 <br />3038328106 <br />3038663567 <br />Phone <br /> 0 0 0 <br />tr-113 <br />$54.00 $0.00 $54.00 Billed-Invoiced $0.00 $54.00