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| Ordered Time | 2020-09-01 09:32:52 |
| Order Type | print |
| Customer Name | JOINT RIVERS |
| Customer Account Number | 50148950 |
| Ordered By | CHRIS |
| 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 | |
| PO Number | |
| Print Location | GEN |
| Print Section | |
| Print Position | |
| Print Size | 3 COL X 5" |
| Print Schedule Dates | 9/4
9/18 |
| Print Rate | 160.25 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | I thought this client had a cc on file to charge but it looks like they have approved credit now. Please confirm. I usually charge their card and send a receipt. |