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| Ordered Time | 2020-09-23 11:20:40 |
| Order Type | print |
| Customer Name | Espresso Stop (Auburn Prepay for now) |
| Customer Account Number | 50199999 |
| Ordered By | Rochelle |
| 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 | |
| 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 | 256.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | NOTE: This is a late ad and I don't have an account yet and it goes to press at 2pm today so Tammy Edeen said I could temporatily put it under Auburn Prepay.
CC form payment sent to adbookings.
Need receipt please. |