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| Ordered Time | 2019-10-16 14:39:14 |
| Order Type | print |
| Customer Name | Shelley Moffatt / Edward Jones |
| Customer Account Number | 50819038 |
| Ordered By | Shelley |
| 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 4.5" |
| Print Schedule Dates | 11-01-2019
11-08-2019
11-15-2019
11-22-2019 |
| Print Rate | 222.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | Paid with check # 06579398. |