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| Ordered Time | 2019-09-10 16:28:35 |
| Order Type | print |
| Customer Name | LES THOMAS |
| Customer Account Number | 50450292 |
| Ordered By | Les Thomas |
| 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 6" |
| Print Schedule Dates | 09-27-2019
10-04-2019
10-11-2019
10-18-2019 |
| Print Rate | 492.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | Prepay check #3049 in the amount of $1980.00 |