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Ordered Time | 2022-12-28 09:06:07 |
Order Type | print |
Customer Name | JOINT RIVERS |
Customer Account Number | 50148950 |
Ordered By | CHRIS TAYLOR |
Sales Rep | Elvira Anderson |
Sales Rep Number | 9113 |
Sales Rep Email | elvira.anderson@soundpublishing.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 | 1/6
1/13 |
Print Rate | 167.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | CC ON FILE, PLEASE CHARGE AND SEND ME THE RECEIPT |