| Bill To: | 3 WTC, 175 Greenwich St, 39th Flr , New York 10007, USA | Ship To: | |||
|---|---|---|---|---|---|
| PO#: | Store Name | Fullerton | |||
| Rep Name: | Christopher Campos | Attention: | Robert Cueva | ||
| Rep Phone #: | 909-215-7406 | Address: | 1620 S. Harbor Blvd. | ||
| PM Bank #: | – | Phone #: | |||
| Order Date: | September 23, 2024 at 1:06 am | 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 |