| Ordered Time | 2022-10-05 02:18:08 |
| Customer Name | Kitsap Physical Therapy |
| IO Number | 2665860 |
| Sales Rep | Harmony Liebert (KDN 0700) |
| Sales Rep Number | 0700 |
| Sales Rep Email | harmony.liebert@soundpublishing.com |
| Additional Instructions | I have done an adjustment for this billing for the month of September, however, I need to change October and November. Current billing states: 10/7/22 $127.29 per pub (NKH, POI, CKR, BIR) but should be $381.87 per pub 11/4/22 $127.29 per pub (NKH, POI, CKR, BIR) but should be $381.87 per pub Thank you kindly. |