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| Ordered Time | 2024-04-26 15:53:28 |
| Order Type | print |
| Customer Name | eagle repair |
| Customer Account Number | 48155989 |
| Ordered By | david |
| Sales Rep | Joylena Owen |
| Sales Rep Number | 1117 |
| Sales Rep Email | joylena.owen@peninsuladailynews.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Forks Forum |
| Print Product | ROP |
| Print Ad Finder | Forks Table Topics |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2x1.5 |
| Print Schedule Dates | 4/25/24 |
| Print Rate | 60.00 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | auto pay form has been submitted - this is not running in the forum - we are printing a distributing it ourselves - just needs to get booked for april. |