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| Ordered Time | 2019-01-17 10:28:47 |
| Order Type | print |
| Customer Name | Papa John's |
| Customer Account Number | 50441794 |
| Ordered By | Matt Edwards |
| Sales Rep | Marie Skoor |
| Sales Rep Number | 9405 |
| Sales Rep Email | marie.skoor@kentreporter.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Kent Reporter |
| Print Product | FIN |
| Print Ad Finder | |
| PO Number | |
| Print Location | Local Flavor |
| Print Section | Local Flavor Page |
| Print Position | |
| Print Size | 2 Col x 6" |
| Print Schedule Dates | 01-25-2019 |
| Print Rate | 147.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | Local Flavor Restaurant page.
I will collect payment from client before ad runs however I need the PBS # for an invoice. Cc'd Polly. |