Ordered Time | 2022-04-20 04:28:48 |
Customer Name | FLEURISH LAVENDER |
IO Number | 2648821 |
Sales Rep | Lara Stanton |
Sales Rep Number | 1204 |
Sales Rep Email | lara.stanton@sequimgazette.com |
Additional Instructions | I just found out that I should not have listed all 4 pubs on this ticket. It will be billed to PDN & SEQ only using the PDNSEQ (Combo) rate. Can you please change this to reflect SEQ 06-22-2022 and PDN 06-22-2022? Thank you! |