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| Ordered Time | 2023-07-31 11:58:35 |
| Order Type | print |
| Customer Name | OUR COMMUNITY CREDIT UNION |
| Customer Account Number | 52475714 |
| Ordered By | Amber |
| Sales Rep | Doug Ames |
| Sales Rep Number | 4433 |
| Sales Rep Email | doug.ames@thedailyworld.com |
| Print Production Type | 2:PU |
| Print Production Instructions | PU 2703095 |
| Print Publication Name(s) | The Daily World |
| Print Product | FIN |
| Print Ad Finder | New Mover |
| PO Number | |
| Print Location | Movers |
| Print Section | |
| Print Position | |
| Print Size | 2x3 |
| Print Schedule Dates | 8/5/23
8/12/23
8/19/23
8/26/23 |
| Print Rate | 50 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | |