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Ordered Time | 2023-07-05 14:42:43 |
Order Type | print |
Customer Name | LISD |
Customer Account Number | 85404375 |
Ordered By | sara jones |
Sales Rep | Colleen Smith (IWK 5431) |
Sales Rep Number | 5431 |
Sales Rep Email | colleen.summers@islandssounder.com |
Print Production Type | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | Islands Weekly |
Print Product | |
Print Ad Finder | budget meeting notice |
PO Number | |
Print Location | general |
Print Section | |
Print Position | |
Print Size | 2x7 |
Print Schedule Dates | 7/11 and 7/18 |
Print Rate | 175 Flat BW |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | |