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| Ordered Time | 2019-09-03 11:27:36 |
| Order Type | print |
| Customer Name | Covington Family Dentistry |
| Customer Account Number | 50561164 |
| Ordered By | Angie |
| Sales Rep | Marie Skoor |
| Sales Rep Number | 9405 |
| Sales Rep Email | marie.skoor@kentreporter.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Kent Reporter |
| Print Product | FIN, Police / Firefighter Pages |
| Print Ad Finder | |
| PO Number | |
| Print Location | Police |
| Print Section | Police / Firefighter Pages |
| Print Position | |
| Print Size | 2 Col X 2" |
| Print Schedule Dates | 09-06-2019 |
| Print Rate | 97.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | Credit Card Payment received.
Authorization # : 00622D
Amount : $ 100.00 |