|
| Ordered Time | 2020-03-20 14:43:59 |
| Order Type | print |
| Customer Name | Kafe neo |
| Customer Account Number | 51452555 |
| Ordered By | Meg H. |
| Sales Rep | Shaman Bradley |
| Sales Rep Number | 1705 |
| Sales Rep Email | shaman.bradley@heraldnet.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Everett Daily Herald |
| Print Product | |
| Print Ad Finder | |
| PO Number | |
| Print Location | Restaurant Page |
| Print Section | Restaurant Page |
| Print Position | |
| Print Size | 3x5.5 |
| Print Schedule Dates | 3/24/2020 |
| Print Rate | 150 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Charge $75 each to each of the following two credit cards:
4100-4004-3555-7700 Exp. 5/20 451
4100-4004-2723-4227. Exp 7/23 521
Thank you. |