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| Ordered Time | 2022-03-08 11:44:23 |
| Order Type | print |
| Customer Name | OROVILLE SCHOOL DISTRICT |
| Customer Account Number | 83834584 |
| Ordered By | Marlene Barker |
| Sales Rep | Angela Larson |
| Sales Rep Number | 3802 |
| Sales Rep Email | angela.larson@gazette-tribune.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Okanogan Valley Gazette-Tribune |
| Print Product | ROP |
| Print Ad Finder | HIPS Off Site Flyer |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 3x10.5 |
| Print Schedule Dates | 3x10.5 |
| Print Rate | 180.00 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Purchase order 7272 for school billing. Is this the correct way to include a purchase order for an IO? |