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Ordered Time | 2020-10-30 11:13:58 |
Order Type | print |
Customer Name | Forks Community Hospital |
Customer Account Number | 48392406 |
Ordered By | Shannon Damron |
Sales Rep | Christi Baron |
Sales Rep Number | 1301 |
Sales Rep Email | christi.baron@forksforum.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Forks Forum |
Print Product | ROP |
Print Ad Finder | LTC stocking stuffers |
PO Number | |
Print Location | General |
Print Section | |
Print Position | |
Print Size | 3x6 |
Print Schedule Dates | 11/5/20, 11/12/20 |
Print Rate | 6.25 PCI Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | two ads at $112.50 plus color $150 = $262.50 each |