|
| Ordered Time | 2020-08-19 12:36:13 |
| Order Type | print |
| Customer Name | Metzano Worx |
| Customer Account Number | 51749204 |
| Ordered By | Pamela Harding |
| Sales Rep | Martha Boston |
| Sales Rep Number | 8286 |
| Sales Rep Email | mboston@courierherald.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Courier Herald |
| Print Product | ROP |
| Print Ad Finder | Teacher/Student? - GRANT |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3 x 10 |
| Print Schedule Dates | 08.26.20 |
| Print Rate | 256.85 CPM Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | GRANT RECIPIENT
prepaid cc on file |