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| Ordered Time | 2024-09-11 16:45:39 |
| Order Type | print |
| Customer Name | Azteca (Robles) |
| Customer Account Number | 50416849 |
| Ordered By | Maria |
| 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) | Kent Reporter |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 2 Col X 7" |
| Print Schedule Dates | 09-27-2024 |
| Print Rate | 85.12 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | Yes |
| Additional Print Instructions | Charge Code: SEDG |