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| Ordered Time | 2024-11-21 10:24:01 |
| Order Type | print |
| Customer Name | OPAL ART GLASS |
| Customer Account Number | 52476476 |
| Ordered By | Dar |
| Sales Rep | Doug Ames |
| Sales Rep Number | 4433 |
| Sales Rep Email | doug.ames@thedailyworld.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | Rop |
| Print Ad Finder | Dec Ads |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3X10 |
| Print Schedule Dates | 11/26/24
11/28/24
11/30/24
12/3/24
12/5/24
12/7/24 |
| Print Rate | 58.33 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Please make it final total comes out to $350 |