| Ordered Time | 2022-09-02 03:50:53 |
| Customer Name | CBJ Accounts Payable |
| IO Number | 2671934 |
| Sales Rep | Honour Miller |
| Sales Rep Number | 4050 |
| Sales Rep Email | honour.miller-austin@soundpublishing.com |
| Additional Instructions | according to contract signed with client, we need to change amount of ad. 09-03-2022,09-14-2022, 10-01-2022 $9.53/PCI While the dates of, 09-10-2022, 09-23-2022 will be priced at $4.91/PCI Please let me know if I should do another insertion order or what needs to be done in order to correct this. Thank you! |