|
| Ordered Time | 2023-08-24 16:01:42 |
| Order Type | print |
| Customer Name | ASSE International |
| Customer Account Number | 82023535 |
| Ordered By | Alex |
| 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) | Journal of the San Juans |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | Far Forward Please |
| Print Size | 6 col X 10" |
| Print Schedule Dates | 08-30-2023 |
| Print Rate | 792.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Credit card Payment coming in next email. |