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Order Confirmation for Ad #: 0005855804
Customer:
Address:
Acct. #:
Phone:
Ordered By:
ALISAL SCHOOL DIST
ALISAL SCHOOL DIST
SNA-600150
Irene Vargas
155 BARDIN RD
SALINAS CA 93905 USA
8317535700
OrderStart Date: 11/10/2023
Tear Sheets Affidavits Special Pricing
Order Amount
Blind Box
Tax Amount
Promo Type
Total Order
Amount
Materials
Payment Metho Order Payment Amount Order Amount Due
0 1
$0.00 $273.98 Invoice $0.00 $273.98
Order End Date: 11/17/2023
Size
2 X 1.88
PO number: 2023-2024-01
$273.98
Sales Rep: KTheodore Order Taker: KTheodore Order Created 11/07/2023 Ad Order Notes:
Product # Ins Start Date End Date
SNA-The Salinas Californian 2 11/10/2023 11/17/2023
SNA-TheCalifornian.com 2 11/10/2023 11/17/2023
* ALL TRANSACTIONS CONSIDERED PAID IN FULL UPON CLEARANCE OF FINANCIAL INSTITUTION Text of Ad:
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