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Ordered Time | 2020-12-22 12:15:51 |
Order Type | print |
Customer Name | Piper Finaly |
Customer Account Number | 80249428 |
Ordered By | Leanne Finlay |
Sales Rep | Brian Read |
Sales Rep Number | 0202 |
Sales Rep Email | brian.read@whidbeynewsgroup.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | South Whidbey Record |
Print Product | TAB Ons |
Print Ad Finder | Tab Ons |
PO Number | |
Print Location | General |
Print Section | |
Print Position | Upper right Hand on Paper |
Print Size | 3x3 |
Print Schedule Dates | 1/2/21, 1/9/21, 1/16 |
Print Rate | 500.00 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | The client has prepaid. We had to rebook this order because the tab on's were misprinted The client paid in December. Paid on 11/17 Reference #90819 |