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| Ordered Time | 2018-12-28 10:02:28 |
| Order Type | print |
| Customer Name | Geaux Brewing |
| Customer Account Number | 50146889 |
| Ordered By | Jeremy |
| 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 | DOWNTOWN |
| PO Number | |
| Print Location | DOWNTOWN |
| Print Section | |
| Print Position | |
| Print Size | 2 col x 2" |
| Print Schedule Dates | 1/11 |
| Print Rate | 47.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | I know this is a prepay account. I'll pick up a check once I have the PBS number to make up an invoice. |