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| Ordered Time | 2026-01-26 16:25:50 |
| Order Type | print |
| Customer Name | MultiCare/Carol Merry Mkg Svcs |
| Customer Account Number | 50156981 |
| Ordered By | Carol Merry |
| Sales Rep | Tony Worrell |
| Sales Rep Number | 9108 |
| Sales Rep Email | tony.worrell@auburn-reporter.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Auburn Reporter |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | Gen |
| Print Section | |
| Print Position | |
| Print Size | 6 col. x 10" |
| Print Schedule Dates | 04/10/2026
04/24/2026 |
| Print Rate | 680.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | (18) ads agreement for rate sheet price. |