|
Ordered Time | 2023-10-23 15:05:49 |
Order Type | print |
Customer Name | Homer prepaid |
Customer Account Number | 54199999 |
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 | CD |
Print Ad Finder | |
PO Number | |
Print Location | GEN |
Print Section | housing |
Print Position | |
Print Size | 5x5 |
Print Schedule Dates | 10/26
11/2 |
Print Rate | 5 Flat BW |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | cash. receipt is receipt number 708443
total is 10.79 with tax |