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| Ordered Time | 2019-01-23 12:27:22 |
| Order Type | print |
| Customer Name | TOP NAILS |
| Customer Account Number | 50145014 |
| Ordered By | TINA |
| 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 | |
| PO Number | |
| Print Location | DOWNTOWN |
| Print Section | DOWNTOWN |
| Print Position | |
| Print Size | 2 col x 2" |
| Print Schedule Dates | 2/8 |
| Print Rate | $47.75 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | PREPAY ACCOUNT - I WILL PICK UP A CHECK WHEN I SHOW PROOF.
PU AD 2276023 W/CHANGES |