|
| Ordered Time | 2020-08-20 10:50:01 |
| Order Type | print |
| Customer Name | HOLIDAY INN EXPRESS & SUITES |
| Customer Account Number | 50152098 |
| Ordered By | Diane Witt |
| Sales Rep | Elvira Anderson |
| Sales Rep Number | 9113 |
| Sales Rep Email | elvira.anderson@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Auburn Reporter |
| Print Product | ROP |
| Print Ad Finder | comp ad |
| PO Number | |
| Print Location | gen |
| Print Section | |
| Print Position | |
| Print Size | 6 col x 10" |
| Print Schedule Dates | 9/4 |
| Print Rate | 0.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | This ad is added value/no charge in trade for hotel for Anthony/IT. Approved by Rudi and Josh. Value is $450 if you need it. |