Bill To: | 3 WTC, 175 Greenwich St, 39th Flr , New York 10007, USA | Ship To: | |||
---|---|---|---|---|---|
PO#: | Store Name | Torrance | |||
Rep Name: | Christopher Campos | Attention: | |||
Rep Phone #: | 909-215-7406 | Address: | 18833 | ||
PM Bank #: | – | Phone #: | |||
Order Date: | August 8, 2024 at 4:29 pm | Requested Ship Date: | Standard Lead Time – |
Qty | Item # | Description | Product Price | Product Total |
---|---|---|---|---|
1 | F009657 | F009657 – Footer Wrap – SNOW – | $15.32 | $15.32 |
Please review Quantity | ||||
Approved By: |
Order Total: $15.32 |