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| Ordered Time | 2020-09-16 08:24:10 |
| Order Type | print |
| Customer Name | Kent Family and Youth Services |
| Customer Account Number | 50419041 |
| Ordered By | Lily Stellmon |
| Sales Rep | Rudi Alcott (3708) |
| Sales Rep Number | 3708 |
| Sales Rep Email | rudi.alcott@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Kent Reporter |
| Print Product | ROP |
| Print Ad Finder | TheOneThing Thank You |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3x10 |
| Print Schedule Dates | 9/25/2020 |
| Print Rate | 600 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Zero this out to the trade account. Invoice should be $602.25, that nets out to $0. |