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| Ordered Time | 2019-02-18 16:40:37 |
| Order Type | print |
| Customer Name | Oroville Seventh Day Adventist Church |
| Customer Account Number | 83823785 |
| Ordered By | Jon Dahl |
| Sales Rep | Dana Kernan |
| Sales Rep Number | 3802 |
| Sales Rep Email | dkernan@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Okanogan Valley Gazette-Tribune |
| Print Product | |
| Print Ad Finder | |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2x3 |
| Print Schedule Dates | 2-21-2019 |
| Print Rate | 42.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | Please bill ad 2318114 to this account. Should have been billed to the church and not the prepay account of 83899999. Thanks you. |