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| Ordered Time | 2025-04-16 15:09:13 |
| Order Type | print |
| Customer Name | Harbor Foot & Ankle |
| Customer Account Number | 52476708 |
| Ordered By | Gail |
| Sales Rep | Doug Ames |
| Sales Rep Number | 4433 |
| Sales Rep Email | doug.ames@thedailyworld.com |
| Print Production Type | 2:PU |
| Print Production Instructions | 2765669 |
| Print Publication Name(s) | The Daily World |
| Print Product | FIN |
| Print Ad Finder | Nurses |
| PO Number | 2765669 |
| Print Location | Nurses |
| Print Section | |
| Print Position | |
| Print Size | 3x10 |
| Print Schedule Dates | 4/30/25 |
| Print Rate | 499 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Will be sending in Card Info to bounce back |