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| Ordered Time | 2023-01-03 01:11:58 |
| Order Type | print |
| Customer Name | Christian Science Society |
| Customer Account Number | 41000731 |
| 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 | SIN CHURCH DIRECTORY BABY AD |
| Print Ad Finder | Christian Science Society |
| PO Number | |
| Print Location | A9 |
| Print Section | church directory |
| Print Position | |
| Print Size | 1x1 |
| Print Schedule Dates | 1/5
1/12
1/19
1/26 |
| Print Rate | Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | they should have credit on their account or I overbilled them and they wanted to use it towards this month. I put in the rate per month in per week somehow
also waiting on the parent ad for January |