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Ordered Time | 2020-09-21 11:53:33 |
Order Type | print |
Customer Name | Linda Sparks |
Customer Account Number | 50561622 |
Ordered By | Linda |
Sales Rep | Marie Skoor |
Sales Rep Number | 9405 |
Sales Rep Email | marie.skoor@kentreporter.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Kent Reporter |
Print Product | FIN, Who's Who |
Print Ad Finder | |
PO Number | |
Print Location | Who's Who |
Print Section | Who's Who Kent |
Print Position | |
Print Size | 3 Col X 5" |
Print Schedule Dates | 09-25-2020 |
Print Rate | 197.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | Credit Card info:
Name: Clothes Sales Linda Sparks
4701440302009297
Exp: 05/21
CVV: 374
Zip: 98023
Total to be charged: $200 |