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| Ordered Time | 2019-10-24 15:58:41 |
| Order Type | print |
| Customer Name | Enumclaw Plateau Prostate |
| Customer Account Number | 51751413 |
| Ordered By | Bill Endres |
| Sales Rep | Jennifer Tribbett (ECH 8289) |
| Sales Rep Number | 8289 |
| Sales Rep Email | jtribbett@courierherald.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Courier Herald |
| Print Product | D |
| Print Ad Finder | What Now? |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2x2 |
| Print Schedule Dates | 11/20/2019 |
| Print Rate | 30.00 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | customer has a credit balance on his account of $121.00 to cover the cost of this ad and just gave me a check for another $500.00 to apply to his account for future ads. |