| Ordered Time | 2020-03-26 05:52:33 |
| Customer Name | West Hills - Auto Plex |
| IO Number | 2484424 |
| Sales Rep | Eran Kennedy |
| Sales Rep Number | 0708 |
| Sales Rep Email | eran.kennedy@soundpublishing.com |
| Additional Instructions | I noticed that the invoicing amount on this says $977.35. This needs to be changed to $377.35 (375 + 2.25 green fee) Thank you, Eran |