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Ordered Time | 2024-04-10 12:48:28 |
Order Type | print |
Customer Name | orcas school |
Customer Account Number | 82445783 |
Ordered By | Suzanna |
Sales Rep | Colleen Smith (ISJ 2403) |
Sales Rep Number | 2403 |
Sales Rep Email | colleen.summers@islandssounder.com |
Print Production Type | 5:EX |
Print Production Instructions | |
Print Publication Name(s) | Islands Sounder |
Print Product | |
Print Ad Finder | paraeducator substitutes |
PO Number | |
Print Location | general |
Print Section | |
Print Position | |
Print Size | 3x4 |
Print Schedule Dates | 4/17 |
Print Rate | 15.15 PCI Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | $75 for color |