Which customer-vendor would I have to pick from this journal entry? It won't let me not pick a customer vendor so which one would I have to choose?

June 28 Through a telephone order, two Jet Craft III personal watercraft were sold at an out-the-door selling price of $14,701.50 (includes sales tax of $1,089.00. The customer, Bridge Marina at Lake Oroville, paid for the watercraft with a bank credit card. Invoice Number: G4025. Merchandise listed on the sales invoice: Item Quantity Stock Number AA003 Net Cost Per Unit $5,445.00 JET CRAFT III 2 2 10300 Arlene Baxter ia tia 10550 Browns Ravine Jet Skiers al/Ledgers/St 10890 Sean Denver 10930 Folsom Lake Skimmers JE Adjus 11100 Charles Grubonski umbers and Title 11220 Isabelle Hart unts Receivable 11340 Buster Jenkins rcraft and Acces 11560 Christine Nelson Tax Payable 11640 Paul Otter 11685 Hazel Peske 11780 Rascal Bar Jetters ify Journal 11850 Sierra Jet Set 11960 Don Temple ice Number G4 11990 Water Rippers, Inc. ti tomer Number