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Ordered Time | 2024-12-26 20:41:40 |
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 | Sound Edge |
PO Number | |
Print Location | PressChrg |
Print Section | |
Print Position | |
Print Size | 1x1 |
Print Schedule Dates | 12/27 |
Print Rate | 1153.88 Flat BW |
Green Edition | |
Print Sound Edge | Yes |
Additional Print Instructions | this is a press charge |