| Ordered Time | 2019-08-23 08:41:57 |
| Customer Name | QUIGG BROTHERS |
| IO Number | 2408319 |
| Sales Rep | Kimberly Oswald |
| Sales Rep Number | 4410 |
| Sales Rep Email | koswald@soundpublishing.com |
| Additional Instructions | CAN YOU PLEASE CHANGE. ADW DATES INSTEAD OF RUNNING EVERY TUES STARTING 9/10 THROUGH 11/26. PLEASE CHANGE TO EVERY THURSDAY. STARTING 9/12-11/28. ALREADY CHARGED CUST DIGITAL FOR MONTH OF SEPT IN ANOTHER I/O IN THE AMOUNT $214.80. ACCIDENTALLY BILLED THEM ON THIS I/O ORDER FOR THE MONTH OF SEPT OF $214.80. PLEASE DROP CHARGES OF $214.80. THEY WERE BEING DOUBLE BILLED. |