• split my order into two rows which means that everyone's order ID # has been bumped up one.

    Please revert this and use the same order ID for all your items, so that no IDs are bumped/changed, you can see this done elsewhere on the sheet. No need to update the quote spreadsheet, just the order one (the one with the LFGSS names and not the prices so to speak)

    EDIT: amended this, it was really hurting my OCD

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