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Ordered Time | 2024-08-05 12:31:47 |
Order Type | print |
Customer Name | Debbie Constantine JLS |
Customer Account Number | 50319055 |
Ordered By | Debbie C. |
Sales Rep | William Shaw |
Sales Rep Number | 9901 |
Sales Rep Email | william.shaw@soundpublishing.com |
Print Production Type | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | Mercer Island Reporter |
Print Product | FIN |
Print Ad Finder | Front Fage Branding ad |
PO Number | |
Print Location | General |
Print Section | Main |
Print Position | Front Page Toe-Lug |
Print Size | 6 col. by 2" |
Print Schedule Dates | 08.07.24: $165.00 |
Print Rate | see above please Flat Color |
Green Edition | |
Print Sound Edge | Yes |
Additional Print Instructions | may added value it later: Scheduling issue |