Monday, August 16, 2021

Fwd: Order 3643974 from © PADI 2020



Sent from my iPhone

Begin forwarded message:

From: sales@padi.com
Date: August 16, 2021 at 21:04:14 AST
To: jpnorty14@gmail.com
Subject: Order 3643974 from © PADI 2020
Reply-To: sales@padi.com


Order #3643974
Order Date: 8/16/2021
Purchase Ord No:
Sales Rep: LEO GARCIA
Terms: Credit Card
Customer No: 456893
Bill To:
CRISTINA LORENZO AGRONT
9 CALLE GIRASOLES BO.
GUIANIQUILLA
AGUADA, PR 00602
UNITED STATES
Ship To:
CRISTINA LORENZO AGRONT
9 CALLE GIRASOLES BO.
GUIANIQUILLA
AGUADA, PR 00602
UNITED STATES
Source Customer PO No Shipping Method Ship Complete Status Freight Pay Code
Ecommerce    PRIORITY MAIL  False  Booked   

Order Comments

Item Description Quantity UOM Price Amount
60462-1 eLearning - OW 1 EA $158.20 $158.20
Sub Total $158.20
Freight $0.00
Misc. $0.00
Sales Tax $0.00
Order Total $158.20

© PADI 2020 | 30151 Tomas, Rancho Santa Margarita, CA 92688, USA

No comments:

Post a Comment