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| Ordered Time | 2025-03-12 13:24:56 |
| Order Type | print |
| Customer Name | Kush 21 |
| Customer Account Number | 50844943 |
| Ordered By | Ariel Sanchez |
| Sales Rep | Tony Worrell |
| Sales Rep Number | 9108 |
| Sales Rep Email | tony.worrell@auburn-reporter.com |
| Print Production Type | 5:EX |
| 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 | 6 col. x 20" |
| Print Schedule Dates | 03/21/25
04/11/25 |
| Print Rate | 700.00 Flat Color |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | Picked up check today for full past due balance owed of $4,326.
I sent them credit application that they are going to fill out so have on file for billing. |