|
| Ordered Time | 2025-09-25 11:15:46 |
| Order Type | print |
| Customer Name | Twinstart Credit Union |
| Customer Account Number | 52475987 |
| Ordered By | Angela Keller |
| Sales Rep | Brooke Chapman |
| Sales Rep Number | 4409 |
| Sales Rep Email | brooke.chapman@thedailyworld.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | FIN |
| Print Ad Finder | |
| PO Number | |
| Print Location | Mover |
| Print Section | |
| Print Position | |
| Print Size | 2 x 3 |
| Print Schedule Dates | 10/4/2025
10/11/2025
10/18/2025
10/25/2025
11/01/2025
11/08/2025
11/15/2025
11/22/2025
11/29/2025
12/06/2025
12/13/2025
12/20/2025
12/27/2025 |
| Print Rate | 50.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | |