|
| Ordered Time | 2020-06-08 12:58:01 |
| Order Type | print |
| Customer Name | SHOE FOREST & MORE |
| Customer Account Number | 50122114 |
| Ordered By | Del |
| Sales Rep | Elvira Anderson |
| Sales Rep Number | 9113 |
| Sales Rep Email | elvira.anderson@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Auburn Reporter |
| Print Product | rop |
| Print Ad Finder | |
| PO Number | |
| Print Location | gen |
| Print Section | |
| Print Position | |
| Print Size | 3 col x 5" |
| Print Schedule Dates | 6/12 |
| Print Rate | 160.25 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Prepay - I have check #7070 in hand. Emailed to adbookings |