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Ordered Time | 2020-07-17 10:15:55 |
Order Type | print |
Customer Name | Lynk Air |
Customer Account Number | 80152754 |
Ordered By | Chris Taylor |
Sales Rep | Nora Durand (WNT 0104) |
Sales Rep Number | 0104 |
Sales Rep Email | ndurand@soundpublishing.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Whidbey Crosswind |
Print Product | ROP |
Print Ad Finder | Lynk Air |
PO Number | |
Print Location | General |
Print Section | |
Print Position | forward |
Print Size | 6x6 |
Print Schedule Dates | 7/31 |
Print Rate | 447.75 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | prepaid code#88181 |