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Ordered Time | 2022-10-07 13:22:15 |
Order Type | print |
Customer Name | Island Transit |
Customer Account Number | 80116750 |
Ordered By | Selene Muldowney Stratton |
Sales Rep | Nora Durand (WNT 0104) |
Sales Rep Number | 0104 |
Sales Rep Email | ndurand@soundpublishing.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Whidbey Crosswind |
Print Product | ROP |
Print Ad Finder | Crosswind |
PO Number | |
Print Location | General |
Print Section | |
Print Position | Forward page 2 |
Print Size | 6x10 |
Print Schedule Dates | 11/25 |
Print Rate | 210.00 Flat Color |
Green Edition | |
Print Sound Edge | Yes |
Additional Print Instructions | SEDG client |