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Ordered Time | 2019-03-12 10:37:53 |
Order Type | print |
Customer Name | Arcora |
Customer Account Number | 50449575 |
Ordered By | Kerri |
Sales Rep | Marie Skoor |
Sales Rep Number | 9405 |
Sales Rep Email | marie.skoor@kentreporter.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Kent Reporter |
Print Product | ROP |
Print Ad Finder | |
PO Number | |
Print Location | general |
Print Section | |
Print Position | Far Forward Please |
Print Size | 2 Col x 4" |
Print Schedule Dates | 03-15-2019 |
Print Rate | 154.00 Flat BW |
Green Edition | Yes |
Print Sound Edge | |
Additional Print Instructions | Payment recieved. |