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Ordered Time | 2020-01-17 09:25:03 |
Order Type | print |
Customer Name | The Big Elk |
Customer Account Number | 48149727 |
Ordered By | Josue Gallegos |
Sales Rep | Marilyn Parrish (1115) |
Sales Rep Number | 1115 |
Sales Rep Email | mparrish@soundpublishing.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Sequim Gazette |
Print Product | ROP |
Print Ad Finder | Coupon |
PO Number | |
Print Location | general |
Print Section | |
Print Position | |
Print Size | 2 col x 5" |
Print Schedule Dates | 01-22-2020
01-29-2020
02-05-2020
02-12-2020 |
Print Rate | 135 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | $135 x 4 ads = $540 total charge. Will forward VPOS form. |