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Ordered Time | 2024-11-19 15:55:32 |
Order Type | print |
Customer Name | Oroville ReMan & Reload |
Customer Account Number | 83814511 |
Ordered By | Anthony Poplier |
Sales Rep | Angela Larson |
Sales Rep Number | 3802 |
Sales Rep Email | angela.larson@gazette-tribune.com |
Print Production Type | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | Okanogan Valley Gazette-Tribune |
Print Product | ROP |
Print Ad Finder | childs for no paws |
PO Number | |
Print Location | cover #'s below |
Print Section | |
Print Position | |
Print Size | 1x1 |
Print Schedule Dates | 11/07/2024
11/21/2024 |
Print Rate | 24.25 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | NOTE: I edited this order, the last one shouldve been $24.25, not $24.75
billing purposes only, I didnt submit the one a couple weeks ago
11/07 SPI2793091
11/21 SPI2794734 |