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Ad Order Number Customer <br /> <br />Sales Rep. <br />Customer Account <br />jerilynn.medina <br /> <br />Order Taker <br />Customer Address <br />jerilynn.medina <br />1313 SHERMAN STREET, ROOM <br />DENVER CO 80203 USA <br />Order Source <br />E-mail <br />Customer Phone <br />3038663567 <br />Tear Sheets Proofs Affidavits <br />0 0 0 <br />Invoice Text <br />Application No. 3 (SL -3) <br />Order Confirmation <br />Payor Customer <br />Payor Account <br /> <br />Payor Address <br />1313 SHERMAN STREET, ROOM <br />DENVER CO 80203 USA <br />Payor Phone <br />3038663567 <br />Blind Box Promo Type Materials <br />Ad Order Notes <br />zach.trujillo@state.co.us <br />Net Amount Tax Amount Total Amount Payment Method <br />$81.40 $0.00 $81.40 Billed -Invoiced <br />