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| Ordered Time | 2019-09-13 15:15:16 |
| Order Type | print |
| Customer Name | Forks Community Hospital |
| Customer Account Number | 48392406 |
| Ordered By | Shannon |
| Sales Rep | Christi Baron |
| Sales Rep Number | 1301 |
| Sales Rep Email | christi.baron@forksforum.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Forks Forum |
| Print Product | ROP |
| Print Ad Finder | LTC thank you |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2X5.5 |
| Print Schedule Dates | 09/19/2019 |
| Print Rate | 8.00 PCI Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | $88 plus $110 for color = $198 |