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| Ordered Time | 2024-03-29 08:47:33 |
| Order Type | print |
| Customer Name | Harbor Foot & Ankle |
| Customer Account Number | 52476708 |
| Ordered By | Gail |
| Sales Rep | Stephen Bove |
| Sales Rep Number | 4409 |
| Sales Rep Email | stephen.bove@thedailyworld.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | fin |
| Print Ad Finder | Winter Sports Recap |
| PO Number | |
| Print Location | Sports |
| Print Section | |
| Print Position | |
| Print Size | 3 x 5 |
| Print Schedule Dates | 04/06/2024 |
| Print Rate | 225.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Use money on account prepaid with card last month |