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Ordered Time | 2025-02-11 13:25:54 |
Order Type | print |
Customer Name | Kashner Orthodontics |
Customer Account Number | 50522761 |
Ordered By | Kashner |
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 | FIN, Spotlight Page |
Print Ad Finder | Book under Cover # 2802515 |
PO Number | |
Print Location | SpotLght |
Print Section | Spotlight Page |
Print Position | |
Print Size | 2 Col X 7" |
Print Schedule Dates | 02-21-2025 |
Print Rate | 147.74 Flat Color |
Green Edition | Yes |
Print Sound Edge | Yes |
Additional Print Instructions | Charge Code: SEDG |