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| Ordered Time | 2024-11-26 15:13:57 |
| 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 | SIN, Holiday Guide |
| Print Ad Finder | |
| PO Number | |
| Print Location | Holiday |
| Print Section | Holiday Guide |
| Print Position | |
| Print Size | 3 Col X 5" |
| Print Schedule Dates | 12-11-2024
12-12-2024
12-23-2024 |
| Print Rate | 174.75 Flat Color |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | Charge Code: SEDG
Laura will allocate the cost per pub. |