| Ordered Time | 2020-10-30 11:47:53 |
| Order Type | |
| Customer Name | Golden Peacock |
| Customer Account Number | 50850460 |
| Ordered By | Richard |
| Sales Rep | Katherine Miller |
| Sales Rep Number | 9610 |
| Sales Rep Email | katherine.miller@mi-reporter.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Kent Reporter |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | GEN |
| Print Section | |
| Print Position | |
| Print Size | 3 col x 5" |
| Print Schedule Dates | 11-6-2020 |
| Print Rate | 207.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Green Edition fee is $2.25 for a total amount of $210.00 This is a prepay account, I sent a copy of the check that I will put in the mail today. The check is in my possession. |