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| Ordered Time | 2020-01-30 11:00:38 |
| Order Type | print |
| Customer Name | ROCHESTER LUMBER |
| Customer Account Number | 52475720 |
| Ordered By | Gail |
| Sales Rep | Brooke Chapman |
| Sales Rep Number | 4409 |
| Sales Rep Email | brooke.chapman@thedailyworld.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | ROP |
| Print Ad Finder | Super Buys February |
| PO Number | |
| Print Location | Gen |
| Print Section | |
| Print Position | |
| Print Size | 2 x 5 |
| Print Schedule Dates | 02/04/2020
02/06/2020
02/11/2020
02/13/2020 |
| Print Rate | 40.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | |