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| Ordered Time | 2019-08-09 14:57:06 |
| Order Type | print |
| Customer Name | BLAST & DASH |
| Customer Account Number | 50150179 |
| Ordered By | ANGELICA |
| 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 | FIN |
| Print Ad Finder | SPORTS CALENDAR |
| PO Number | |
| Print Location | SPRTCLDR |
| Print Section | SPORTS CALENDAR |
| Print Position | |
| Print Size | 1 COL X 2" |
| Print Schedule Dates | I NEED 3 INSERTION ORDER NUMBERS WITH 3 DATES ON EACH AUBURN HIGH SCHOOL 8/23 10/25 2/21 AUBURN MOUNTAINVIEW 8/23 10/25 2/21 AUBURN RIVERSIDE 8/23 10/25 2/21 |
| Print Rate | 24.25 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | I TURNED IN A CREDIT CARD RETENTION FORM EARLIER TODAY. |