Ordered Time | 2019-04-22 03:00:52 |
Customer Name | tim tow |
IO Number | acct 50401905 / 4/19 I/O 2324034 |
Sales Rep | Debbie Masters |
Sales Rep Number | 9218 |
Sales Rep Email | dmasters@soundpublishing.com |
Additional Instructions | 4/19/19 1.50 ad was never ordered and ran We need to credit out billing of 24.50 cust ran a display ad on this date 1/8 page under worship directory. Checked my ad bookings reports and this date is not on those. Thank you |