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| Ordered Time | 2019-11-26 11:35:57 |
| Order Type | print |
| Customer Name | Westy5 & Associates |
| Customer Account Number | 50445619 |
| Ordered By | Christy |
| 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 | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | Far Forward Please |
| Print Size | 4 col x 9" |
| Print Schedule Dates | 12-06-2019
12-13-2019 |
| Print Rate | 717.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | CC Payment received:
Authorization # : 011014
Amount : $ 1440.00 |