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| Ordered Time | 2020-05-06 13:15:45 |
| Order Type | print |
| Customer Name | GRAYS HARBOR COMMUNITY HOSPITAL |
| Customer Account Number | 52476440 |
| Ordered By | CHRIS |
| Sales Rep | Kathy Bradt |
| Sales Rep Number | 4404 |
| Sales Rep Email | kbradt@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | FIN |
| Print Ad Finder | NURSES SIG PG |
| PO Number | |
| Print Location | NURSES |
| Print Section | |
| Print Position | |
| Print Size | 1X1 |
| Print Schedule Dates | 05-12-2020 |
| Print Rate | 30.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | PARENT 2494089 Approved to run to use up the credit on their account |