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Ordered Time | 2019-09-13 16:01:55 |
Order Type | print |
Customer Name | Cape-Hobuck |
Customer Account Number | 48192513 |
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 | Viz Guide |
Print Ad Finder | |
PO Number | |
Print Location | inside front cover -Glossy |
Print Section | |
Print Position | |
Print Size | full page |
Print Schedule Dates | 10/23/2019 |
Print Rate | flat rate Flat Color |
Green Edition | |
Print Sound Edge | |
Additional Print Instructions | $2250 |