Ordered Time | 2019-02-05 12:32:24 |
Customer Name | Aberdeen Prepay |
IO Number | 2317319 |
Sales Rep | Kathy Bradt |
Sales Rep Number | 4404 |
Sales Rep Email | kbradt@soundpublishing.com |
Additional Instructions | I accidentally charged customer $93.50. Could you please change this to flat rate and at the cost I charged them? I apologize for this inconvenience. Kathy |