| Ordered Time | 2020-06-17 11:19:34 |
| Order Type | |
| Customer Name | The Travel Line |
| Customer Account Number | 51707048 |
| Ordered By | Kathleen Carr |
| Sales Rep | Martha Boston |
| Sales Rep Number | 8286 |
| Sales Rep Email | mboston@courierherald.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Courier Herald |
| Print Product | FIN |
| Print Ad Finder | Who's Who - grant |
| PO Number | |
| Print Location | who'swho |
| Print Section | |
| Print Position | |
| Print Size | 3 x 10 |
| Print Schedule Dates | 06.24.20 |
| Print Rate | 382.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | please charge $192.50 to credit card - as it is a grant participant. AMEX Philip J. Carr 98321 3727 382914 34004 08.24 sec code: 8940 Send receipt to kathleen.travelline@comcast.net This card will be kept on file - getting her signature on retention form 06.18.20 |