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Ordered Time | 2025-01-23 14:35:19 |
Order Type | print |
Customer Name | Kush21 |
Customer Account Number | 50844943 |
Ordered By | Ariel Sancez |
Sales Rep | Tony Worrell |
Sales Rep Number | 9108 |
Sales Rep Email | tony.worrell@auburn-reporter.com |
Print Production Type | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | Auburn Reporter |
Print Product | ROP |
Print Ad Finder | |
PO Number | |
Print Location | GEN |
Print Section | |
Print Position | |
Print Size | 3 col. x 20" |
Print Schedule Dates | 1/31/25 |
Print Rate | n/c Flat Color |
Green Edition | |
Print Sound Edge | Yes |
Additional Print Instructions | As per Elvira. This is part of Sound Edge revised agreement. Paying $699 total for the two ads. |