| Bill To: | 3 WTC, 175 Greenwich St, 39th Flr , New York 10007, USA | Ship To: | |||
|---|---|---|---|---|---|
| PO#: | Store Name | Santa Clarita | |||
| Rep Name: | Christopher Campos | Attention: | Brian Jens | ||
| Rep Phone #: | 909-215-7406 | Address: | 25017 | ||
| PM Bank #: | – | Phone #: | 661-287-4150 | ||
| Order Date: | August 8, 2024 at 4:30 pm | Requested Ship Date: | Standard Lead Time – | ||
| Qty | Item # | Description | Product Price | Product Total |
|---|---|---|---|---|
| 1 | F009800 | F009800 – F009800 – | $102.46 | $102.46 |
| Please review Quantity | ||||
| Approved By: | ||||
| Order Total: $102.46 |