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Ordered Time | 2025-08-13 18:17:04 |
Order Type | print |
Customer Name | Lunsford |
Customer Account Number | 48212040 |
Ordered By | Sheli |
Sales Rep | Joylena Owen |
Sales Rep Number | 1117 |
Sales Rep Email | joylena.owen@peninsuladailynews.com |
Print Production Type | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | Forks Forum |
Print Product | ROP |
Print Ad Finder | Short Term Rentals |
PO Number | |
Print Location | General |
Print Section | |
Print Position | |
Print Size | 3x7 |
Print Schedule Dates | 8/21 and 8/28 |
Print Rate | 98.33 each Flat Color |
Green Edition | |
Print Sound Edge | Yes |
Additional Print Instructions | no color charge - client already prepaid |