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Ordered Time | 2020-08-06 09:21:37 |
Order Type | print |
Customer Name | Bill Mair Heating |
Customer Account Number | 48142102 |
Ordered By | Anna |
Sales Rep | Marilyn Parrish (1115) |
Sales Rep Number | 1115 |
Sales Rep Email | mparrish@soundpublishing.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Sequim Gazette |
Print Product | ROP |
Print Ad Finder | Heating and Cooling |
PO Number | |
Print Location | general |
Print Section | A |
Print Position | |
Print Size | 2 x 2 |
Print Schedule Dates | August 12, 19, 26, Sept 2, 9, 16, 23,30 |
Print Rate | 9.00 PCI Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | color charge is $2.50 pci or $10. total |