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Ordered Time | 2021-01-22 10:59:23 |
Order Type | print |
Customer Name | Forks Community Hospital |
Customer Account Number | 48348545 |
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 | Loggers |
PO Number | |
Print Location | General |
Print Section | |
Print Position | |
Print Size | 4x5.5 |
Print Schedule Dates | 01/28/21 |
Print Rate | flat rate Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | bill at $162.50 |