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10:09:5304/09/19Order Confirmation COLORADO MOUNTAIN NEWS MEDIA <br />Account Customer 910007935 <br />Ordered By Zack Trujillo <br />Ad#0000408280 <br />Sales Rep <br />Order Taker <br />Customer Address 1313 SHERMAN STREET, ROOM 215 <br />DENVER CO 80203 USA <br />Customer Phone 3038663567 <br />Customer EMail jeffreyc.thompson@state.co.us <br />PO Number Customer Fax 3038328106 <br />Invoice Text TR-131 <br />Jerilynn Medina <br />Jerilynn Medina <br />Billed-Invoiced $49.00$0.00$49.00 <br />Amount DuePayment AmountPayment MethodNet Amount <br />0000408280-01Ad Number <br />Modular Ad Size <br />Order Stop Date <br />Order Start Date <br />1 X 40 liAd Size <br />Placement LEGALS CMN <br />Position CMN Legal <br />04/12/2019 <br />04/12/2019 <br />8CDP/8INTAProducts <br />Ad shown is not actual print size.