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Ordered Time | 2025-02-21 09:10:51 |
Order Type | print |
Customer Name | City of forks |
Customer Account Number | 48203079 |
Ordered By | Caryn DePew |
Sales Rep | Christi Baron |
Sales Rep Number | 1301 |
Sales Rep Email | christi.baron@forksforum.com |
Print Production Type | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | Forks Forum |
Print Product | ROP |
Print Ad Finder | Water Department |
PO Number | |
Print Location | general |
Print Section | |
Print Position | |
Print Size | 3x3 |
Print Schedule Dates | 02/27 and 03/06 |
Print Rate | 10.25 PCI BW |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | $92.25 x 2 |