|
| Ordered Time | 2019-12-09 09:34:35 |
| Order Type | print |
| Customer Name | Forks Community Hospital |
| Customer Account Number | 48392406 |
| Ordered By | Shannon Damron |
| 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 | FCH Providers |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2x7.5 |
| Print Schedule Dates | 12/12, 12/19, 12/26, 2019 |
| Print Rate | 8.00 PCI Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | cost $120 plus $110 = $230 for each ad also need different ad# for each ad. |