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Ordered Time | 2019-08-29 12:34:48 |
Order Type | print |
Customer Name | RELIABLE STORAGE |
Customer Account Number | 81624868 |
Ordered By | JIM |
Sales Rep | Priscilla Wakefield |
Sales Rep Number | 1603 |
Sales Rep Email | priscilla.wakefield@soundpublishing.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Port Orchard Independent |
Print Product | FIN |
Print Ad Finder | 2019 FALL SPORTS WOLVES |
PO Number | |
Print Location | WOLVES |
Print Section | |
Print Position | |
Print Size | 2X1.75 |
Print Schedule Dates | 09/26/19 |
Print Rate | 64.25 Flat BW |
Green Edition | Yes |
Print Sound Edge | |
Additional Print Instructions | TOTAL $65 |