| Ordered Time | 2020-12-29 13:35:55 |
| Order Type | |
| Customer Name | Forks Outfitters |
| Customer Account Number | 48206043 |
| Ordered By | Dave Gedlund |
| 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 | preprint insert |
| Print Ad Finder | Weekly Grocery Specials |
| PO Number | |
| Print Location | Insert to paper |
| Print Section | |
| Print Position | |
| Print Size | 4 pages |
| Print Schedule Dates | Schedule every Thursday 2021 01/7,14,21,28 02/4,11,18,25 03/4,11,18,25 04/1,8,15,22,29 05/6,13,20,27 06/3,10,17,24 07,1,8,15,22,29 08/5,12,19,26 09/2,9,16,23,30 10/7,14,21,21,28 11/4,11,18,(no insert for 11/25) 12/2,9,16,23,30 |
| Print Rate | flat Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 1,500 inserts bill at $100 per week |