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Order Confirmation <br /> Ad Order Number Customer Favor Customer PO Number <br /> 0000627010 <br /> Sales Rep. Customer Account Pavor Account Ordered By <br /> jerilynn.medina 910007935 910007935 Zach Trujillo <br /> Order Taker Customer Address Favor Address Customer Fax <br /> jerilynn.medina 1313 SHERMAN STREET,ROOM: 1313 SHERMAN STREET,ROOM: 3038328106 <br /> DENVER CO 80203 USA DENVER CO 80203 USA Customer EMail <br /> Order Source <br /> jeffreyc.thompson@state.co.us <br /> E-mail Customer Phone Favor Phone <br /> 3038663567 3038663567 Special Pricing <br /> Tear Sheets Proofs Affidavits Blind Box Promo Type Materials <br /> 0 0 0 <br /> Invoice Text Ad Order Notes <br /> TR-141 zach.trujillo@state.cD.us&Jeffreyc.thompson@state.co.us <br /> Net Amount Tax Amount Total Amount Payment Method Payment Amount Amount Due <br /> $55.75 $0.00 $55.75 Billed-Invoiced $0.00 55.75 <br />