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| Ordered Time | 2020-04-08 11:03:16 |
| Order Type | print |
| Customer Name | OUR COMMUNITY CREDIT UNION |
| Customer Account Number | 52475714 |
| Ordered By | Amber |
| 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 | Scholarship |
| PO Number | |
| Print Location | Gen |
| Print Section | |
| Print Position | |
| Print Size | 3 x 4 |
| Print Schedule Dates | 05/02/2020
05/07/2020
05/16/2020
05/21/2020
05/30/2020 |
| Print Rate | 211.20 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | |