|
| Ordered Time | 2023-08-01 14:28:31 |
| Order Type | print |
| Customer Name | mackaye water |
| Customer Account Number | 85424038 |
| Ordered By | Alice |
| 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 notice |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 2x3 |
| Print Schedule Dates | 8/8 and 8/15 |
| Print Rate | 15.5 PCI BW |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | |