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| Ordered Time | 2019-03-26 15:25:52 |
| Order Type | print |
| Customer Name | SPUNKY MONKEY |
| Customer Account Number | 50138961 |
| Ordered By | DONEL |
| 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 | |
| PO Number | |
| Print Location | LOCLCHF |
| Print Section | LOC |
| Print Position | LOCAL CHEF |
| Print Size | 3 COL X 3" |
| Print Schedule Dates | 4/26 |
| Print Rate | 150 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | I know she is prepay. She mails a check every month from bill pay. It automatically comes. |