|
| Ordered Time | 2023-12-22 16:13:38 |
| Order Type | print |
| Customer Name | HOMER FIREWORKS |
| Customer Account Number | 54255695 |
| Ordered By | Callie |
| Sales Rep | Taylor Jakeman |
| Sales Rep Number | 4192 |
| Sales Rep Email | taylor.jakeman@homernews.com |
| Print Production Type | 2:PU |
| Print Production Instructions | PU 2747010 |
| Print Publication Name(s) | Homer News |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | GEN |
| Print Section | |
| Print Position | |
| Print Size | 6x10 |
| Print Schedule Dates | 12/28 |
| Print Rate | 250 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Prepaid : 112956 (PPMT 12/28)
HOMER SALES TAX
7.85 |