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| Ordered Time | 2026-01-30 11:50:10 |
| Order Type | print |
| Customer Name | BAY REALTY |
| Customer Account Number | 41000700 |
| Ordered By | DEBRA |
| Sales Rep | Taylor Jakeman |
| Sales Rep Number | 4192 |
| Sales Rep Email | taylor.jakeman@homernews.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Homer News |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | GEN |
| Print Section | |
| Print Position | |
| Print Size | 4X21 |
| Print Schedule Dates | 2/5 |
| Print Rate | 1408 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | I have 2 other previous ads I have booked the past two weeks, I know in there I said bill monthly. the total value for the month should be $1408. |