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Ad Order Number <br />0000658334 <br />Sales Rep. <br />jerilynn.medina <br />Order Taker <br />jerilynn.medina <br />Order Source <br />E-mail <br />Order Confirmation <br />Customer Pavor Customer <br />Customer Account <br />910007935 <br />Customer Address <br />1313 SHERMAN STREET, ROOM: <br />DENVER CO 80203 USA <br />Customer Phone <br />3038663567 <br />Pavor Account <br />910007935 <br />Pavor Address <br />1313 SHERMAN STREET, ROOM <br />DENVER CO 80203 USA <br />Pavor Phone <br />3038663567 <br />PO Number <br />Ordered By <br />Robin A Reilley <br />Customer Fax <br />3038328106 <br />Customer EMail <br />jeffreyc.thompson@state.co.us <br />Special Pricin <br />Tear Sheets Proofs Affidavits Blind Box Promo Type Materials <br />0 0 0 <br />Invoice Text Ad Order Notes <br />Permit No. C-1982-057 Robin.reilley@state.co.us <br />Net Amount Tax Amount Total Amount PaVment Method PaVment Amount Amount Due <br />$157.60 $0.00 $157.60 Billed -Invoiced $0.00 157.60 <br />