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| Ordered Time | 2020-05-21 13:06:09 |
| Order Type | print |
| Customer Name | Carol Merry Marketing |
| Customer Account Number | 51238787 |
| Ordered By | Carol Merry |
| Sales Rep | Angela Neal |
| Sales Rep Number | 1702 |
| Sales Rep Email | aneal@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Port Orchard Independent |
| Print Product | ROP |
| Print Ad Finder | Multi Care Ads |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | FF |
| Print Size | 6x20 |
| Print Schedule Dates | 05-29-2020
06-12-2020 |
| Print Rate | 4095.42 total Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 4095.42 total = $2,047.71 each |