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Ordered Time | 2022-03-31 09:21:14 |
Order Type | print |
Customer Name | ORCAS CENTER |
Customer Account Number | 82413687 |
Ordered By | BETHENY |
Sales Rep | Colleen Smith (ISJ 2403) |
Sales Rep Number | 2403 |
Sales Rep Email | colleen.summers@islandssounder.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Islands Sounder |
Print Product | D |
Print Ad Finder | PERCUSSION |
PO Number | |
Print Location | GENERAL |
Print Section | |
Print Position | |
Print Size | 2 C X 3 IN |
Print Schedule Dates | 4/6 and 4/13/2022 |
Print Rate | $75 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | Full color included in cost.
Thanks! |