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Ad Order Number <br />Customer <br />0000322507 <br />COLORADO DIVISION OF MINING <br />Sales Rep. <br />Customer Account <br />jerilynn.medina <br />1007201 <br />Order Taker <br />Customer Address <br />zyanya.rodriguez <br />1313 SHERMAN ST., RM #215 <br />DENVER CO 80203 USA <br />Order Source <br />E-mail <br />Customer Phone <br />3038663567 <br />Order Confirmation <br />Payor Customer <br />COLORADO DIVISION OF MININC <br />Payor Account <br />1007201 <br />Payor Address <br />1313 SHERMAN ST., RM #215 <br />DENVER CO 80203 USA <br />Payor Phone <br />3038663567 <br />PO Number <br />Ordered By <br />Alysha Hernandez <br />Customer Fax <br />Customer EMail <br />alysha.hernandez@state.co.us <br />Special Pricing <br />Tear Sheets Proofs Affidavits Blind Box Promo Type Materials <br />0 0 0 <br />Invoice Text Ad Order Notes <br />Proposal - Sections 28 and 29 Township 6 North Mail POP to <br />Net Amount Tax Amount Total Amount Payment Method Payment Amount Amount Due <br />$85.00 $0.00 $85.00 Billed -Invoiced $0.00 85.00 <br />