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| Ordered Time | 2019-10-30 11:30:33 |
| Order Type | print |
| Customer Name | Tony Hettler |
| Customer Account Number | 50441653 |
| Ordered By | Tony |
| 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 | FIN, Veterans Pages |
| Print Ad Finder | |
| PO Number | |
| Print Location | Veterans |
| Print Section | Veterans Pages |
| Print Position | |
| Print Size | 2 Col x 4" |
| Print Schedule Dates | 11-08-2019 |
| Print Rate | 117.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | Credit Card Payment received:
Authorization # : 06264G
Amount : $ 120.00 |