|
| Ordered Time | 2023-04-04 16:48:45 |
| Order Type | print |
| Customer Name | ALASKA BOATS AND PERMITS |
| Customer Account Number | 40000676 |
| Ordered By | Callie |
| Sales Rep | Taylor Jakeman |
| Sales Rep Number | 4192 |
| Sales Rep Email | taylor.jakeman@homernews.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Homer News |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | GEN |
| Print Section | page a8 or a9 |
| Print Position | |
| Print Size | 2x3.25 |
| Print Schedule Dates | 4/6
4/13
4/20
4/27 |
| Print Rate | 38 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Prepaid : 107789 (PPMT 3/23-4/13)
Never got booked for 3/23 and 3/30
so now this is payment for
4/6
4/13
4/20
4/27 |