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Ordered Time | 2022-07-14 16:02:05 |
Order Type | print |
Customer Name | Evergreen Eye Center |
Customer Account Number | 50154012 |
Ordered By | Savannah Pessin |
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 | Nominations |
PO Number | |
Print Location | Ballots |
Print Section | Best of Auburn Ballots |
Print Position | Book under cover 2659279 |
Print Size | 1 col x 2" |
Print Schedule Dates | 07-22-2022, 07-29-2022 |
Print Rate | 35.25 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | The prior IO requested a lump sum charge. This should be taken from credit on account. |