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| Ordered Time | 2024-10-24 16:00:27 |
| Order Type | print |
| Customer Name | forks hospital |
| Customer Account Number | 48392406 |
| Ordered By | Laci |
| Sales Rep | Joylena Owen |
| Sales Rep Number | 1117 |
| Sales Rep Email | joylena.owen@peninsuladailynews.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Forks Forum |
| Print Product | ROP |
| Print Ad Finder | Fiscal Year Final Budget |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3x5 |
| Print Schedule Dates | 10/31/24 and 11/7/24 |
| Print Rate | 57.70 Flat Color |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | no color charge |