|
| Ordered Time | 2019-09-13 15:31:07 |
| Order Type | print |
| Customer Name | Cape/Hobuck |
| Customer Account Number | 48206043 |
| Ordered By | Chris |
| 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 | Visitor guide |
| Print Ad Finder | |
| PO Number | |
| Print Location | Inside front page |
| Print Section | |
| Print Position | |
| Print Size | Full page-glossy |
| Print Schedule Dates | 10/23/2019 |
| Print Rate | flat rate Flat Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | $2250 |