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| Ordered Time | 2019-07-26 11:22:53 |
| Order Type | print |
| Customer Name | OUR COMMUNITY CREDIT UNION |
| Customer Account Number | 52475714 |
| Ordered By | Doug |
| Sales Rep | Doug Ames |
| Sales Rep Number | 4433 |
| Sales Rep Email | doug.ames@thedailyworld.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | ROP |
| Print Ad Finder | Home Improvement |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3x10 |
| Print Schedule Dates | 8/10/19
8/24/19 |
| Print Rate | 574 Flat Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | $349 first run 225 for second |