Since PSA requires that different service levels be submitted on their own invoice, it's not uncommon for people to send in multiple invoices in the same package. If you're submitting two different invoices for example, you'd put '2' on the first line. You would then number the submissions on the second line--submission 1 of 2 and submission 2 of 2. The third line would be for the total number of cards -- 5 on one invoice and 8 on another would be 13 for your entry on the third line.
For T206s, PSA doesn't put a year on the label, so 1909 would be a fine default just to enter something in that spot.
I would enter the back (Piedmont) in the Manufacturer, 1909 in the Year, T206 in Card Number, Christy Mathewson in Card Name, and White Cap in Variety.
T206s are seen frequently enough that I'm sure PSA would label everything just fine if you filled out your form in the above fashion or in some variation of it.
Brian
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