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| Ordered Time | 2025-04-17 11:12:28 |
| Order Type | print |
| Customer Name | Fusion |
| Customer Account Number | 83740325 |
| Ordered By | Megan |
| 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) | Auburn Reporter |
| Print Product | FIN, Giving |
| Print Ad Finder | |
| PO Number | |
| Print Location | Giving |
| Print Section | Give Big |
| Print Position | |
| Print Size | 2 Col X 9" |
| Print Schedule Dates | 04-25-2025 |
| Print Rate | 96.08 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | Yes |
| Additional Print Instructions | Charge Code: SEDG |