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Ordered Time | 2024-08-01 10:58:45 |
Order Type | print |
Customer Name | Coons Construction |
Customer Account Number | 51454169 |
Ordered By | Nathan C |
Sales Rep | Jacqueray Smith |
Sales Rep Number | 1758 |
Sales Rep Email | jacqueray.smith@heraldnet.com |
Print Production Type | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | Everett Daily Herald |
Print Product | SIN |
Print Ad Finder | Light Rail |
PO Number | |
Print Location | schedule |
Print Section | |
Print Position | |
Print Size | 3 x 5 |
Print Schedule Dates | August 24, 2024 |
Print Rate | 375.00 Flat Color |
Green Edition | |
Print Sound Edge | Yes |
Additional Print Instructions | |