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| Ordered Time | 2024-03-01 11:57:30 |
| Order Type | print |
| Customer Name | Iddins Law Group |
| Customer Account Number | 50453537 |
| Ordered By | Robert Iddins |
| 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) | Kent Reporter |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 6 col X 10" |
| Print Schedule Dates | 03-08-2024
03-15-2024
03-29-2024 |
| Print Rate | 345.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | Yes |
| Additional Print Instructions | Total ticket is: $1044.
Charge Code is SEDG. |