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| Ordered Time | 2019-01-22 06:54:19 |
| Order Type | print |
| Customer Name | auburn prepay |
| Customer Account Number | 50199999 |
| Ordered By | cheryl |
| Sales Rep | Elvira Anderson |
| Sales Rep Number | 9113 |
| Sales Rep Email | elvira.anderson@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Auburn Reporter |
| Print Product | ROP |
| Print Ad Finder | CRAB FEED |
| PO Number | |
| Print Location | GEN |
| Print Section | |
| Print Position | |
| Print Size | 2 COL X 5" |
| Print Schedule Dates | 1/25 |
| Print Rate | $208 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | I don't know the customer number and am working from home so I am booking it under Auburn prepay and will change it tomorrow unless you can find the customer number for Soroptimist in Auburn. I'll get the money tomorrow.
Kae....I emailed you the ad. |