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Ordered Time | 2020-01-28 11:59:38 |
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 | ROP |
Print Ad Finder | |
PO Number | |
Print Location | general |
Print Section | |
Print Position | Far Forward Please |
Print Size | 2 Col X 6" |
Print Schedule Dates | 01-31-2020
02-07-2020
02-21-2020
02-28-2020
03-06-2020
03-13-2020 |
Print Rate | 137.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | Paid for with Credit Card.
Authorization # : 225046
Amount : $ 840.00 |