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Ad Order Number <br />0000152594 <br />Sales Rep. <br />diane.hutton <br />Order Taker <br />diane.hutton <br />Order Source <br />Phone <br />Order Confirmation <br />Customer Payor Customer <br />Customer Account <br />910010332 <br />Customer Address <br />29515 RCR #27 <br />OAK CREEK CO 80467 USA <br />Customer Phone <br />9708702712 <br />Tear Sheets Proofs Affidavits Blind Box <br />0 0 0 <br />Invoice Text <br />Peabody Sage Creek Mine: Renewal Permit Number C-2009-087) <br />Net Amount <br />$352.00 <br />Payor Account <br />910010332 <br />Payor Address <br />29515 RCR #27 <br />OAK CREEK CO 80467 USA <br />Payor Phone <br />9708702712 <br />Promo Type Materials <br />Ad Order Notes <br />PO Number <br />Ordered By <br />J. Nettleton <br />Customer Fax <br />Customer EMail <br />JNettleton@peabodyenergy.com <br />Special Pricing <br />Tax Amount Total Amount Payment Method Payment Amount Amount Due <br />$0.00 $352.00 Billed -Invoiced $0.00 $352.00 <br />