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| Ordered Time | 2019-08-29 13:14:00 |
| Order Type | print |
| Customer Name | WOODSIDE ANIMAL HOSP |
| Customer Account Number | 81623393 |
| Ordered By | JORDAN/KERRY |
| 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 | 9/06/19 |
| Print Rate | 64.25 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | TOTAL $65 |