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| Ordered Time | 2019-03-14 08:07:22 |
| Order Type | print |
| Customer Name | JOINT RIVERS |
| Customer Account Number | 50148950 |
| Ordered By | AUDRIA |
| 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) | Courier Herald |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | GEN |
| Print Section | |
| Print Position | |
| Print Size | 3 COL X 5" |
| Print Schedule Dates | 4/3
4/10 |
| Print Rate | 212.20 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | PREPAY ACCOUNT - CC ON FILE - PLEASE CHARGE CARD AND EMAIL ME A RECEIPT. |