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Order Confirmation <br />Account <br />910007935 <br />Ordered By <br />Tabetha Lynch <br />Ad# <br />0000646924 <br />Sales Rep <br />Jerilynn Medina <br />Order Taker <br />Patrick Lacy <br />PO Number <br />Invoice Text <br />TR-95 <br />COLORADO MOUNTAIN NEWS MEDIA 12/18/20 14:13:02 <br />Customer <br />Customer Address <br />1313 SHERMAN STREET, ROOM 215 <br />DENVER CO 80203 USA <br />Customer Phone <br />3038663567 <br />Customer EMail <br />jeffreyc.thompson@state.co.us <br />Customer Fax <br />3038328106 <br />Net Amount Payment Method Payment Amount Amount Due <br />$85.60 Billed -Invoiced $0.00 $85.60 <br />