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Ordered Time | 2019-06-12 12:28:30 |
Order Type | print |
Customer Name | RVCR Contracting |
Customer Account Number | 50549947 |
Ordered By | Rob Montgomery |
Sales Rep | Margaret Webb |
Sales Rep Number | 9505 |
Sales Rep Email | tprociw@soundpublishing.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Renton Reporter |
Print Product | SIN |
Print Ad Finder | River Days |
PO Number | |
Print Location | RivrDays |
Print Section | Renton River Days Flexi |
Print Position | |
Print Size | 2 x 4.25 |
Print Schedule Dates | 7/12 |
Print Rate | 422.25 Flat Color |
Green Edition | Yes |
Print Sound Edge | |
Additional Print Instructions | |