| Ordered Time | 2022-11-30 15:47:08 |
| Order Type | |
| Customer Name | Procrastinator Fair |
| Customer Account Number | 54254799 |
| Ordered By | Callie |
| Sales Rep | Taylor Jakeman |
| Sales Rep Number | 4192 |
| Sales Rep Email | taylor.jakeman@homernews.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Homer News |
| Print Product | ROP |
| Print Ad Finder | procrastinators fair |
| PO Number | |
| Print Location | GEN |
| Print Section | |
| Print Position | |
| Print Size | 2x3.25 |
| Print Schedule Dates | 12/1 (payment only) 12/8 12/15 |
| Print Rate | 66.67 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 2687246 is the ad number I placed the ad in the paper with, because I didn't have a account number made for them. So this bill is for 12/1 12/8 and 12/5, but we dont need amn ad in ad-flow for 12/1. i am listing it for payment purposes only on 12/1. need 12/8 and 12/15 booked though Prepaid : 105902 (PPMT 12/1 12/8 12/15) |