| Bill To: | 3 WTC, 175 Greenwich St, 39th Flr , New York 10007, USA | Ship To: | |||
|---|---|---|---|---|---|
| PO#: | Store Name | Mattress Firm Arrowhead SD | |||
| Rep Name: | Nick McCally | Attention: | Bedding Dept. | ||
| Rep Phone #: | 513-703-6747 | Address: | 5204 E. Arrowhead Pkwy | ||
| PM Bank #: | – | Phone #: | 605-336-5055 | ||
| Order Date: | December 19, 2024 at 1:32 pm | Requested Ship Date: | Standard Lead Time – | ||
| Qty | Item # | Description | Product Price | Product Total |
|---|---|---|---|---|
| 1 | F009906 | F009906 – 2024 Casper Evergreen – Price Card – Dream – | $0.62 | $0.62 |
| 1 | F009907 | F009907 – 2024 Casper Evergreen – Price Card – Snow – | $0.62 | $0.62 |
| 1 | F009911 | F009911 – 2024 Casper Evergreen – Spec Card – One – | $0.62 | $0.62 |
| 1 | F009912 | F009912 – 2024 Casper Evergreen – Spec Card – Dream – | $0.62 | $0.62 |
| 1 | F009913 | F009913 – 2024 Casper Evergreen – Spec Card – Snow – | $0.62 | $0.62 |
| Please review Quantity | ||||
| Approved By: | ||||
| Order Total: $3.10 |