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Ordered Time | 2020-06-30 13:31:04 |
Order Type | print |
Customer Name | SEATTLE VASCULAR SURGERY |
Customer Account Number | 48252686 |
Ordered By | MAI NGUYEN |
Sales Rep | Lara Stanton |
Sales Rep Number | 1204 |
Sales Rep Email | lara.stanton@sequimgazette.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Forks Forum |
Print Product | ROP |
Print Ad Finder | Forks - Veins |
PO Number | |
Print Location | general |
Print Section | |
Print Position | |
Print Size | 3x5 |
Print Schedule Dates | 07-09-2020
07-30-2020
08-20-2020 |
Print Rate | 187.50 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | Use charge code: GRNT |