| Ordered Time | 2021-07-06 12:17:58 |
| Customer Name | ADW Prepay acct |
| IO Number | 2590061 |
| Sales Rep | Kathy Bradt |
| Sales Rep Number | 4404 |
| Sales Rep Email | kbradt@soundpublishing.com |
| Additional Instructions | The total cost should have been $908.00. The charge for the first run date broken down is $15.75+$3.35(color) X 30" equals $573 not $472.50. If you have to flatcharge it, can the total cost be what they paid of $908 please? |