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Order Confirmation <br />Not an Invoice <br />Account Number:570014 <br />Customer Name:Ziolkowski Construction Inc <br />Customer <br />Address: <br />Ziolkowski Construction Inc <br />4050 Ralph Jones DR <br />South Bend IN 46628-9408 <br />Contact Name:Kristin Kromer <br />Contact Phone: <br />Contact Email:kkromer@zbuild.com <br />PO Number: <br />Date:11/15/2022 <br />Order Number:8072362 <br />Prepayment <br />Amount: <br />$ 0.00 <br />Column Count:1.0000 <br />Line Count:25.0000 <br />Height in Inches:0.0000 <br />Print <br />Product #Insertions Start - End Category <br />SBN South Bend Tribune 3 11/17/2022 - 11/20/2022 Bids & Proposals <br />SBN southbendtribune.com 3 11/17/2022 - 11/20/2022 Bids & Proposals <br />Total Order Confirmation $138.50 <br />1/2