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| Ordered Time | 2024-04-16 16:13:08 |
| Order Type | print |
| Customer Name | Orchard Point |
| Customer Account Number | 80455556 |
| Ordered By | Leilah Hurst |
| Sales Rep | Christopher Ali |
| Sales Rep Number | 0431 |
| Sales Rep Email | christopher.ali@soundpublishing.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Port Orchard Independent |
| Print Product | ROP |
| Print Ad Finder | May-OrchardPointe |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 1/2 page (6colX10") |
| Print Schedule Dates | 5/3 |
| Print Rate | 1000.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Please Split Billing for NKH and POI.
POI- $500
NKH- $500
Prepayment is coming as an attachment. |