|
| Ordered Time | 2021-01-28 09:27:07 |
| Order Type | print |
| Customer Name | Forks Communty Hospital Foundation |
| 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 | Stroke |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 4x5.5 |
| Print Schedule Dates | 02/04 |
| Print Rate | flat Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | bill at $162.50 |