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| Ordered Time | 2019-10-08 11:57:33 |
| Order Type | print |
| Customer Name | Jimmie James |
| Customer Account Number | 50452069 |
| Ordered By | Jimmie |
| 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 | 4 Col x 5" |
| Print Schedule Dates | 10-11-2019 |
| Print Rate | 507.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | CC Payment received.
Authorization # : 080783
Amount : $ 510.00 |