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| Ordered Time | 2023-07-06 13:05:39 |
| Order Type | print |
| Customer Name | ASSE International |
| Customer Account Number | 82023535 |
| Ordered By | Alexandria |
| 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) | Auburn Reporter |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | Far Forward Please |
| Print Size | 3 col X 5" |
| Print Schedule Dates | 07-21-2023
07-28-2023 |
| Print Rate | 312.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | The client wants to prepay for these ads. I will be sending the Credit Card payment info after I enter one more I.O. for this client. Thanks! |