| Ordered Time | 2019-01-30 11:38:54 |
| Customer Name | Roosevelt Automotive |
| IO Number | 2300343 |
| Sales Rep | Martha Boston |
| Sales Rep Number | 8286 |
| Sales Rep Email | mboston@courierherald.com |
| Additional Instructions | 1.23.19 $74.37 total ($73.62 + $.75 = $74.37) 1.30.19 $74.38 total ($73.63 + $.75 = $74.38) these are the totals (INCLUDING GREEN FEES) each ad should be billed for. Please check and correct if needed - my amounts for the month for all 3 ads by this account should total $297.50. Apparently on Polly's printout the total for the month is showing $223.12. I'm sending another kill/change order for the other ad running in January. |