| Ordered Time | 2022-03-30 11:50:19 |
| Customer Name | Holy Trinity |
| IO Number | 2644338 |
| Sales Rep | Katherine Miller |
| Sales Rep Number | 9610 |
| Sales Rep Email | katherine.miller@mi-reporter.com |
| Additional Instructions | please change rate from $70/$70.25 to $140 plus Green Edition fee of $2.25 for a total amount of $142.25. $142.25 is the total amount for both dates on the IO, and the total for the order would be $284.50. The IO was submitted with the rate of $140/$142.25, but the rate was changed when entered to $70/$72.25. That rate was not given as the rate, it was changed and should not have been. Thanks! |