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| Ordered Time | 2025-06-04 09:40:27 |
| Order Type | print |
| Customer Name | Woloshyn Orthodontics |
| Customer Account Number | 50132173 |
| Ordered By | Heather Woloshyn |
| Sales Rep | Tony Worrell |
| Sales Rep Number | 9108 |
| Sales Rep Email | tony.worrell@auburn-reporter.com |
| Print Production Type | 2:PU |
| Print Production Instructions | Pickup AD #2773624 from last year grad pages. |
| Print Publication Name(s) | Auburn Reporter |
| Print Product | FIN |
| Print Ad Finder | |
| PO Number | |
| Print Location | Graduate page |
| Print Section | |
| Print Position | |
| Print Size | 2 col. x 3" |
| Print Schedule Dates | 06/27/25 |
| Print Rate | 145.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Paying via credit card. Getting the credit card number from client later or tomorrow morning. |