| Bill To: | 3 WTC, 175 Greenwich St, 39th Flr , New York 10007, USA | Ship To: | |||
|---|---|---|---|---|---|
| PO#: | Store Name | Norco | |||
| Rep Name: | Christopher Campos | Attention: | |||
| Rep Phone #: | 909-215-7406 | Address: | 1411 Hammer Ave. | ||
| PM Bank #: | – | Phone #: | |||
| Order Date: | August 29, 2024 at 8:07 pm | Requested Ship Date: | Standard Lead Time – | ||
| Qty | Item # | Description | Product Price | Product Total |
|---|---|---|---|---|
| 2 | F009782 | F009782 – F009782 – | $189.83 | $379.66 |
| 1 | F009803 | F009803 – F009803 – | $102.46 | $102.46 |
| 1 | F009804 | F009804 – F009804 – | $102.46 | $102.46 |
| Please review Quantity | ||||
| Approved By: | ||||
| Order Total: $584.58 |