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| Ordered Time | 2023-05-18 12:09:31 |
| Order Type | print |
| Customer Name | Forks Chamber of Commerce |
| Customer Account Number | 48102126 |
| Ordered By | Lissy Andros |
| Sales Rep | Christi Baron |
| Sales Rep Number | 1301 |
| Sales Rep Email | christi.baron@forksforum.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Forks Forum |
| Print Product | ROP |
| Print Ad Finder | Shred event |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 1x2.5 |
| Print Schedule Dates | 05/25
06/01, 06/29
07/6,13,20,27 |
| Print Rate | flat rate Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | bill at $16 each x 7 = $112 |