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Ad Order Number <br />Customer <br /> <br />Sales Req. <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 />Permit No. C-2009-087 <br />Order Confirmation <br />Payor Customer <br />Payor Account <br /> <br />PavorAddress <br />1313 SHERMAN STREET, ROOM <br />DENVER CO 80203 USA <br />Payor Phone <br />3038663567 <br />Blind Box PromoTvpe Materials <br />Ad Order Notes <br />tabetha.lynch@state.co.us <br />Net Amount Tax Amount Total Amount Payment Method <br />$144.80 $0.00 $144.80 Billed -Invoiced <br />PO Number <br />Ordered By <br />Tabetha Lynch <br />Customer Fax <br />3038328106 <br />Customer EMail <br />jeffreyc.thompson@state.co.us <br />Special Pricin <br />PavmentAmount Amount Due <br />$0.00 144.80 <br />