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| Ordered Time | 2020-06-08 08:49:16 |
| Order Type | print |
| Customer Name | celluar sales |
| Customer Account Number | 80149053 |
| Ordered By | mirranda |
| Sales Rep | Kim Minervini (WNT 0103) |
| Sales Rep Number | 0103 |
| Sales Rep Email | kimberlly.minervini@whidbeynewsgroup.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Whidbey Crosswind |
| Print Product | rop |
| Print Ad Finder | |
| PO Number | |
| Print Location | general in page 2 in wnt |
| Print Section | |
| Print Position | |
| Print Size | 6x6 |
| Print Schedule Dates | June 20 |
| Print Rate | 800.00 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Payment with American express
Chris Kline
3796 3435 8161 007
exp 1/23
(7749)
billing zip
98252 |