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Ordered Time | 2024-02-27 14:38:01 |
Order Type | print |
Customer Name | Buckley Chamber of Commerce |
Customer Account Number | 51701720 |
Ordered By | Ali Santman |
Sales Rep | Marie Skoor |
Sales Rep Number | 9405 |
Sales Rep Email | marie.skoor@kentreporter.com |
Print Production Type | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | Courier Herald |
Print Product | FIN |
Print Ad Finder | Buckley Chamber Monthly |
PO Number | |
Print Location | BChamber |
Print Section | Buckley Chamber Monthly |
Print Position | |
Print Size | 6 col x 20" |
Print Schedule Dates | 3/6/24 |
Print Rate | 1247.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | Have check payment in hand. Check no. 188. |