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| Ordered Time | 2020-07-27 11:06:05 |
| Order Type | print |
| Customer Name | SARATOGA DENTAL |
| Customer Account Number | 80214070 |
| Ordered By | TFN |
| Sales Rep | Laura Hill (SWR 0203) |
| Sales Rep Number | 0203 |
| Sales Rep Email | laura.hill@whidbeynewsgroup.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Whidbey News Times |
| Print Product | D |
| Print Ad Finder | |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2 x 3" |
| Print Schedule Dates | Nov 11, 25.
Dec 9, 23. |
| Print Rate | 69.45 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | RATE:$69.45.
Green Fee:$2.25.
TOTAL:$71.70.
THANK YOU! |