| Ordered Time | 2024-04-26 10:21:20 |
| Customer Name | paws fins |
| IO Number | 2761905 |
| Sales Rep | Brenda Jorgens |
| Sales Rep Number | 0601 |
| Sales Rep Email | brenda.jorgens@bainbridgereview.com |
| Additional Instructions | I'm not sure the best way to handle this. They paid for a branded content 3/29 that never happened, so we have that credit to use for the 5/20 booked branded content. So they won't be paying for the 5/20 one, since it was paid for back on the 3/29 booking. Do we 1. kill this booking or 2. adjust the booking to $0 charge? if we adjust to $0 charge then please change the adline description to: BrandedCon 5/20 Pd3/29 and Change the dollar to $0 Thanks for your help with this. |