|
| Ordered Time | 2022-04-22 16:13:08 |
| Order Type | print |
| Customer Name | Auburn Public Schools Foundation |
| Customer Account Number | 50142499 |
| Ordered By | Natasha Daily |
| Sales Rep | Aurielle Susuico |
| Sales Rep Number | 9823 |
| Sales Rep Email | aurielle.susuico@auburn-reporter.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Auburn Reporter |
| Print Product | FIN |
| Print Ad Finder | |
| PO Number | |
| Print Location | Giving |
| Print Section | Give Big |
| Print Position | |
| Print Size | 2 col x 9" |
| Print Schedule Dates | 04-29-2022 |
| Print Rate | 247.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Account currently under rep#9113 (Carol). We will transfer it to rep#9108 (me) next week. Can it be booked under me so that I can work with the Adflow data? |