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Ordered Time | 2019-06-03 12:03:25 |
Order Type | print |
Customer Name | prepay |
Customer Account Number | 51799999 |
Ordered By | Shawne Benchley |
Sales Rep | Martha Boston |
Sales Rep Number | 8286 |
Sales Rep Email | mboston@courierherald.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Courier Herald |
Print Product | ROP |
Print Ad Finder | City Hall Saloon |
PO Number | |
Print Location | General |
Print Section | |
Print Position | page 12 |
Print Size | 3 x 7.5 |
Print Schedule Dates | 06.05.19 |
Print Rate | 447.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | |
Additional Print Instructions | cash paid $450 |