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Ordered Time | 2019-08-22 14:39:19 |
Order Type | print |
Customer Name | The Spread |
Customer Account Number | 48349671 |
Ordered By | Julie D |
Sales Rep | Christi Baron |
Sales Rep Number | 1301 |
Sales Rep Email | christi.baron@forksforum.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Forks Forum |
Print Product | ROP |
Print Ad Finder | Thank You |
PO Number | |
Print Location | General |
Print Section | |
Print Position | |
Print Size | 1x3 |
Print Schedule Dates | 08/22/2019 |
Print Rate | flat rate Flat BW |
Green Edition | |
Print Sound Edge | |
Additional Print Instructions | $25 paid check # 166 |