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Ordered Time | 2019-12-04 15:11:48 |
Order Type | print |
Customer Name | Accurate Accounts & Taxes |
Customer Account Number | 50449063 |
Ordered By | Lokpal |
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, Holiday Wraps |
Print Ad Finder | |
PO Number | |
Print Location | Holiwrap |
Print Section | |
Print Position | Page 4, Lower Right Spot |
Print Size | 2.8 col. (4.5” ) x 4.25” |
Print Schedule Dates | 12-13-2019 |
Print Rate | 217.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | Payment Received:
Check # 1264 |