| Ordered Time | 2022-11-16 03:11:45 |
| Customer Name | KENAI CHAMBER OF COMMERCE |
| IO Number | 2685953 |
| Sales Rep | Brittany Hart |
| Sales Rep Number | 4114 |
| Sales Rep Email | brittany.hart@peninsulaclarion.com |
| Additional Instructions | please update the charge. it should be $250 instead of $100. They are paying $500 for the the Turkey wrap ad and digital impressions on our website. I was told to split the cost when I input the two items. Their invoice should say $500 for "Turkey Wrap Ad". i do not know if that makes sense, or if this is even the place to put that in. I just want to make sure i input it correctly, and that they aren't confused by their invoice :) |