|
| Ordered Time | 2024-06-06 10:52:38 |
| Order Type | print |
| Customer Name | Iddins Law Group |
| Customer Account Number | 50453537 |
| Ordered By | Robert Iddins |
| Sales Rep | Marie Skoor |
| Sales Rep Number | 9405 |
| Sales Rep Email | marie.skoor@kentreporter.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Courier Herald |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 3 col X 10" |
| Print Schedule Dates | 06-12-2024
06-19-2024
06-26-2024 |
| Print Rate | 64.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | Yes |
| Additional Print Instructions | Charge Code: SEDG
Total ticket for the three dates should be $201. Thanks! |