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| Ordered Time | 2023-01-16 13:28:29 |
| Order Type | print |
| Customer Name | UAA |
| Customer Account Number | 41000940 |
| 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 | weekly |
| PO Number | |
| Print Location | GEN |
| Print Section | |
| Print Position | |
| Print Size | 3x10.5 |
| Print Schedule Dates | 1/19 |
| Print Rate | Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | billing issue, was over charged. make good ad |