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| Ordered Time | 2022-10-19 04:14:17 |
| Customer Name | Port Orchard Bay Street Association (P.O.B.S.A.) |
| IO Number | 2669960 |
| Sales Rep | Harmony Liebert (KDN 0700) |
| Sales Rep Number | 0700 |
| Sales Rep Email | harmony.liebert@soundpublishing.com |
| Additional Instructions | The billing is weird, looks like this:
POI 11/11/22 (3x5FC) $212.25
POI 11/18/22 (3x5FC) $2.25
POI 11/25/22 (3x5FC) $2.25
I'd prefer it be like this:
POI 11/11/22 (3x5FC) $70 + green fee
POI 11/18/22 (3x5FC) $70 + green fee
POI 11/25/22 (3x5FC) $70 + green fee
Thank you. |