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| Ordered Time | 2019-09-09 12:55:17 |
| Order Type | print |
| Customer Name | Covington Domestic Violence Task Force |
| Customer Account Number | 50545130 |
| Ordered By | Victoria Throm |
| 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 | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | Far Forward Please |
| Print Size | 3 Col x 12.75" |
| Print Schedule Dates | 09-13-2019
09-20-2019
09-27-2019 |
| Print Rate | 445.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | Far Forward in placement please.
Paid with Credit Card.
Authorization # : 153925
Amount : $ 1344.00 |