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Ordered Time | 2019-10-18 09:40:15 |
Order Type | print |
Customer Name | Prepay Account (PDN) |
Customer Account Number | 481999999 |
Ordered By | Edna Peterson |
Sales Rep | Harmony Liebert (SEQ 1201) |
Sales Rep Number | 1201 |
Sales Rep Email | harmony.liebert@soundpublishing.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Peninsula Daily News |
Print Product | SIN |
Print Ad Finder | Edna Peterson: Holiday Ext. - Edna's Place |
PO Number | |
Print Location | Extrgnza |
Print Section | X |
Print Position | |
Print Size | 3col.X4.75" FC (1/4 pg FC) |
Print Schedule Dates | 11/13/19 (WED) PdN |
Print Rate | $175 Flat Color |
Green Edition | |
Print Sound Edge | |
Additional Print Instructions | Prepay: Edna will be in PDN office by 10/21 to pay girls up front in full with a check as she has been doing :O) |