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Ordered Time | 2023-09-26 12:54:11 |
Order Type | print |
Customer Name | Daniel Hasche for City Council |
Customer Account Number | 54255541 |
Ordered By | Callie |
Sales Rep | Taylor Jakeman |
Sales Rep Number | 4192 |
Sales Rep Email | taylor.jakeman@homernews.com |
Print Production Type | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | Homer News |
Print Product | ROP |
Print Ad Finder | |
PO Number | |
Print Location | GEN |
Print Section | |
Print Position | |
Print Size | 3x5 |
Print Schedule Dates | 9/28 |
Print Rate | 146.25 Flat BW |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | Prepaid : 111418 (PPMT 9/28) |