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| Ordered Time | 2019-01-16 15:20:06 |
| Order Type | print |
| Customer Name | JoAnn Patton |
| Customer Account Number | 52475640 |
| Ordered By | JoAnn |
| Sales Rep | Kathy Bradt |
| Sales Rep Number | 4404 |
| Sales Rep Email | kbradt@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | FIN |
| Print Ad Finder | |
| PO Number | |
| Print Location | PETS |
| Print Section | |
| Print Position | |
| Print Size | 1X1 |
| Print Schedule Dates | 01-29-2019 |
| Print Rate | 17.50 Flat Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | PARENT #2297676. Prepay customer is mailing a check for this |