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| Ordered Time | 2019-12-09 11:34:00 |
| Order Type | print |
| Customer Name | El Charro |
| Customer Account Number | 50439459 |
| Ordered By | Lucy |
| 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, Local Flavor Page |
| Print Ad Finder | |
| PO Number | |
| Print Location | Flavor |
| Print Section | |
| Print Position | |
| Print Size | 2 Col x 6" |
| Print Schedule Dates | 12/20/2019 |
| Print Rate | 147.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Payment Received:
Check # 1894 for $150. |