| Bill To: | 3 WTC, 175 Greenwich St, 39th Flr , New York 10007, USA | Ship To: | |||
|---|---|---|---|---|---|
| PO#: | Store Name | Mattress Firm Watertown SD | |||
| Rep Name: | Nick McCally | Attention: | Store Manager | ||
| Rep Phone #: | 513-703-6747 | Address: | 704 Ninth Ave. SE | ||
| PM Bank #: | – | Phone #: | 605-884-9501 | ||
| Order Date: | February 25, 2025 at 10:51 pm | Requested Ship Date: | Standard Lead Time – | ||
| Qty | Item # | Description | Product Price | Product Total |
|---|---|---|---|---|
| 1 | F009659 | F009659 – Footer Wrap – SNOW MAX – | $15.32 | $15.32 |
| 4 | F009664 | F009664 – 2024 Casper Pillow Wrap – | $22.82 | $91.28 |
| 1 | F009804 | F009804 – F009804 – | $102.46 | $102.46 |
| 1 | F009908 | F009908 – 2024 Casper Evergreen – Spec Card – Snow Max – | $1.06 | $1.06 |
| Please review Quantity | ||||
| Approved By: | ||||
| Order Total: $210.12 |