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| Ordered Time | 2025-06-19 10:43:17 |
| Order Type | print |
| Customer Name | Prepaid Account # is 50410941 |
| Customer Account Number | Prepaid Account # is 50410941 |
| Ordered By | Shelby/Julie Zurcher |
| Sales Rep | Alicia Jones |
| Sales Rep Number | 1745 |
| Sales Rep Email | alicia.jones@soundpublishing.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Courier Herald |
| Print Product | ROP |
| Print Ad Finder | Heidi Elizabeth Zurcher |
| PO Number | |
| Print Location | D |
| Print Section | |
| Print Position | |
| Print Size | 2X7 |
| Print Schedule Dates | WEDNESDAY 06-25=2025 |
| Print Rate | 514.35 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | SALES ID 1746 ALICIA JONES ECH WEDNESDAY
green fee included in rate
VPOS CC Info will be emailed to Ad Booking.
** Covering for Jennifer Treibett **** |