|
| Ordered Time | 2019-06-21 10:07:31 |
| Order Type | print |
| Customer Name | OUR COMMUNITY CREDIT UNION |
| Customer Account Number | 52475714 |
| Ordered By | Doug |
| Sales Rep | Doug Ames |
| Sales Rep Number | 4433 |
| Sales Rep Email | doug.ames@thedailyworld.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Montesano Vidette |
| Print Product | ROP |
| Print Ad Finder | July Ads |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3x6 |
| Print Schedule Dates | 7/4/19
7/11/19
7/18/19
7/25/19 |
| Print Rate | 422.40 Flat Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | |