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| Ordered Time | 2024-03-14 17:10:55 |
| Order Type | print |
| Customer Name | HOUSE - LOPEZ BUSINESS DIRECTORY |
| Customer Account Number | 85400000 |
| Ordered By | DIANE |
| Sales Rep | Diane Craig (IWK 5410) |
| Sales Rep Number | 5410 |
| Sales Rep Email | diane.craig@islandssounder.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Islands Weekly |
| Print Product | D |
| Print Ad Finder | LOPEZ BUSINESS DIRECTORY |
| PO Number | |
| Print Location | GENERAL |
| Print Section | |
| Print Position | |
| Print Size | 6 COL X 6 IN (9.833 in X 6) |
| Print Schedule Dates | 3/20, 3/27, 4/2, 4/9, 4/16, 4/23, 4/30, 5/7, 5/14, 5/21, 5/28, 6/4 |
| Print Rate | Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | To this signature (parent), please add the following clients (children):
85447525 - A1 Septic - 2 x 2 - $11.75 per week
82454069 - Foot care with a heart - 2 x 2 - $11.75 per week
82422500 - Windemere Lopez - 2 x 2 - $11.75 per week
85400000 - IWK (house) 2 x 2 - $00
85400000 - IWK (house) 2 x 2 - $00
85400000 - IWK (house) 2 x 2 - $00 |