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| Ordered Time | 2023-02-23 18:19:28 |
| Order Type | print |
| Customer Name | Ulmers |
| Customer Account Number | 41000941 |
| Ordered By | Callie |
| Sales Rep | Taylor Jakeman |
| Sales Rep Number | 4192 |
| Sales Rep Email | taylor.jakeman@homernews.com |
| Print Production Type | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | Homer News |
| Print Product | Shorebirds 2023 |
| Print Ad Finder | ulcers |
| PO Number | |
| Print Location | GEN |
| Print Section | |
| Print Position | |
| Print Size | 4x4.75 |
| Print Schedule Dates | 3/9 |
| Print Rate | 460 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | paid with check sent up to Kenai sorry I forgot to write down check number, for exact amount with tax $496.11 |