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| Ordered Time | 2019-11-06 10:41:45 |
| Order Type | print |
| Customer Name | SHOE FOREST & MORE |
| Customer Account Number | 50122114 |
| Ordered By | DEL |
| Sales Rep | Elvira Anderson |
| Sales Rep Number | 9113 |
| Sales Rep Email | elvira.anderson@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Auburn Reporter |
| Print Product | FIN |
| Print Ad Finder | |
| PO Number | |
| Print Location | DOWNTOWN |
| Print Section | DOWNTOWN |
| Print Position | |
| Print Size | 2 COL X 2" |
| Print Schedule Dates | 11/22 |
| Print Rate | 47.75 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | prepay - check #1193 for $50 in hand
PU ad 2428499 w/change |