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Ordered Time | 2022-08-29 09:51:34 |
Order Type | print |
Customer Name | Joint Rivers |
Customer Account Number | 50145950 |
Ordered By | Chris Taylor |
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 | ROP |
Print Ad Finder | |
PO Number | |
Print Location | GEN |
Print Section | |
Print Position | |
Print Size | 3 col x 5" |
Print Schedule Dates | 09-09-2022, 09-23-2022 |
Print Rate | 167.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | cc on file, please charge and send receipt. |