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Ordered Time | 2020-02-04 13:40:04 |
Order Type | print |
Customer Name | LIONS CLUB |
Customer Account Number | 50150188 |
Ordered By | PETE LEWIS |
Sales Rep | Elvira Anderson |
Sales Rep Number | 9113 |
Sales Rep Email | elvira.anderson@soundpublishing.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Auburn Reporter |
Print Product | ROP |
Print Ad Finder | |
PO Number | |
Print Location | GEN |
Print Section | |
Print Position | |
Print Size | 5 COL X 6" |
Print Schedule Dates | 3/27
4/24 |
Print Rate | 593.93 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | PP ACCOUNT
I HAVE CHECK # 2055 IN HAND FOR A TOTAL AMOUNT OF $1788.55 TO COVER 3 ADS TOTAL (THIS IO AND ONE FOR RESIDENTS GUIDE).
PU AD 2405807 |