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| Ordered Time | 2023-06-30 11:31:18 |
| Order Type | print |
| Customer Name | ASSE International |
| Customer Account Number | 82023535 |
| Ordered By | Alexandra |
| Sales Rep | Marie Skoor |
| Sales Rep Number | 9405 |
| Sales Rep Email | marie.skoor@kentreporter.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Kent Reporter |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 3 col X 5" |
| Print Schedule Dates | 07-14-2023
07-21-2023 |
| Print Rate | 312.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | This ticket total should be $630 for the two dates. Also this client is requesting to PREPAY for the ads I am placing in the system right now so I will be sending in a Credit Card Payment after I enter four I.O.'s for this client. Thanks. |