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| Ordered Time | 2022-03-18 08:47:23 |
| Order Type | print |
| Customer Name | Omni Group |
| Customer Account Number | 80154063 |
| Ordered By | Liz Cox |
| Sales Rep | Nora Durand (WNT 0104) |
| Sales Rep Number | 0104 |
| Sales Rep Email | ndurand@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Whidbey Crosswind |
| Print Product | ROP |
| Print Ad Finder | Omni Practices for Sale |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | Forward |
| Print Size | 4x4 |
| Print Schedule Dates | 4/29 |
| Print Rate | 247.75 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | paid with credit card |