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| Ordered Time | 2020-09-10 11:48:36 |
| Order Type | print |
| Customer Name | SOUTH SOUND INSURANCE |
| Customer Account Number | 50132247 |
| Ordered By | Kim |
| 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 | fin |
| Print Ad Finder | Best of Auburn |
| PO Number | |
| Print Location | Bestof |
| Print Section | Best of Auburn |
| Print Position | |
| Print Size | 3 col x 5" |
| Print Schedule Dates | 9/25 |
| Print Rate | 356.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Prepay account
Check #3877 for $359 in hand
PU ad 2419520 w/changes |