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Ordered Time | 2024-06-26 14:00:28 |
Order Type | print |
Customer Name | JOINT RIVERS |
Customer Account Number | 50148950 |
Ordered By | CHRIS TAYLOR |
Sales Rep | Virginia Ibarbuden |
Sales Rep Number | 9610 |
Sales Rep Email | virginia.ibarbuden@rentonreporter.com |
Print Production Type | 5:EX |
Print Production Instructions | |
Print Publication Name(s) | Auburn Reporter |
Print Product | ROP |
Print Ad Finder | |
PO Number | |
Print Location | GEN |
Print Section | |
Print Position | |
Print Size | 3x5" |
Print Schedule Dates | 07/05/24, 07/19/24 |
Print Rate | 167.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | |