2016-03C LQ Landscape Renov Improv Quinterra Adams StOrder Confirmation for Ad #: 0002901777
Customer:
Address:
Acct. #:
Phone:
Ordered By:
CITY OF LA QUINTA
CITY OF LA QUINTA
TDS-CIT051
Pam Nieto
78495 CALLE TAMPICO
LA QUINTA CA 92253 USA
7607777057
OrderStart Date: 05/09/2018
Special PricingTear Sheets Affidavits
Net Amount
Blind Box
Tax Amount
Promo Type
Total Amount
Materials
Payment Method Payment Amount Amount Due
0 1
$1,335.40 $0.00 $1,335.40 $0.00Invoice $1,335.40
Order End Date: 05/16/2018
Size
2 X 151.00
Sales Rep: sbohland Order Taker: sbohland 05/02/2018Order Created
Ad Order Notes:
End DateStart Date# InsProduct
05/09/2018 05/16/2018 2TDS-DesertSun.com
05-09-18, 05-16-18,
05/09/2018 05/16/2018 2TDS-The Desert Sun
05-09-18, 05-16-18,
* ALL TRANSACTIONS CONSIDERED PAID IN FULL UPON CLEARANCE OF FINANCIAL INSTITUTION
Text of Ad: 05/02/2018