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| Ordered Time | 2022-05-02 07:48:07 |
| Order Type | print |
| Customer Name | Fog And Fern Clothing Co. |
| Customer Account Number | 48354216 |
| Ordered By | Holly Glenn |
| Sales Rep | Christi Baron |
| Sales Rep Number | 1301 |
| Sales Rep Email | christi.baron@forksforum.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Forks Forum |
| Print Product | ROP |
| Print Ad Finder | Mother's Day |
| PO Number | |
| Print Location | Mother's Day |
| Print Section | |
| Print Position | |
| Print Size | 2x2 |
| Print Schedule Dates | 05/05/2022 |
| Print Rate | 10.00 PCI Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | paid check #3251 $40 |