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| Ordered Time | 2023-07-26 11:29:03 |
| Order Type | print |
| Customer Name | PTTC Concrete LLC |
| Customer Account Number | 50455381 |
| Ordered By | Michelle |
| 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 2.5" |
| Print Schedule Dates | 08-04-2023 |
| Print Rate | 182.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | CC payment coming after I enter one more I.O. for this client. |