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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 />0000146149 <br />diane.hutton 910010332 910010332 J. Nettleton <br />diane.hutton 29515 RCR #27 <br />OAK CREEK CO 80467 USA <br />29515 RCR #27 <br />OAK CREEK CO 80467 USA <br />9708702712 <br />JNettleton@peabodyenergy.com <br />9708702712 <br />Phone <br /> 0 0 0 <br />Permit Number C-82-056: Foidel Creek Mine. <br />$473.60 $0.00 $473.60 Billed-Invoiced $0.00 $473.60