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| Ordered Time | 2019-11-04 08:12:43 |
| Order Type | print |
| Customer Name | Pre-paid |
| Customer Account Number | 48399999 |
| Ordered By | Carol Schultz |
| Sales Rep | Christi Baron |
| Sales Rep Number | 1301 |
| Sales Rep Email | christi.baron@forksforum.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Forks Forum |
| Print Product | ROP |
| Print Ad Finder | Ali Notice |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2x5 |
| Print Schedule Dates | 11/07/2019 |
| Print Rate | 8.00 PCI BW |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | cost $80 paid check #2254 |