Laserfiche WebLink
Hawk, Christopher (Penske) <br /> From: Petersen, John (Penske) <br /> Sent: Monday, January 14, 2019 3:01 PM <br /> To: Hawk, Christopher (Penske) <br /> Subject: FW: [EXTERNAL] IMPERIAL ORDER# P001OH9173 <br /> John Petersen <br /> Penske Truck Leasing <br /> Maintenance Supervisor <br /> From: Imperial Supplies-Jene Sabrowsky<service@e.imperialsupplies.com> <br /> Sent: Monday,January 14, 2019 11:39 AM <br /> To: Petersen,John (Penske) <John.Petersen @penske.com> <br /> Subject: [EXTERNAL] IMPERIAL ORDER# P001OH9173 <br /> Please review your order details below <br /> a <br /> Imperial, Fleet Maintenance Supply Experts 1-800-558-2808 <br /> My Account Order History Products <br /> Purchase Order 615910PN4634 <br /> Account No. 5637510 Dedicated <br /> Division 610, PENSKE/NORTHWEST Account Advisor <br /> Account Advisor Jene Sabrowsky Jene Sabrowsky <br /> Phone No. (209)834-8772 <br /> ORDER CONFIRMATION 1-800-558-2808 <br /> Track your shipment: <br /> www.imoerialsuj)i)lies.com/trackin-q <br /> y8ri v <br /> View a listing of your orders. L.L <br /> _ <br /> Order Information <br /> Order No. P001OH9173 <br /> Date of Order 01-14-2019 <br /> Customer Information <br /> Billing Address: JOE HORIUCHI <br /> PENSKE LEASING 6159-10 <br /> 9409 ARBOR AVE <br /> TRACY, CA 95304 <br /> Shipping Address: JOE HORIUCHI <br /> PENSKE LEASING 6159-10 <br /> 1 <br />