|
| Ordered Time | 2021-02-05 10:47:43 |
| Order Type | print |
| Customer Name | BENNETT'S FISH SHACK |
| Customer Account Number | 52476443 |
| Ordered By | OWNER |
| Sales Rep | Kathy Bradt |
| Sales Rep Number | 4404 |
| Sales Rep Email | kbradt@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | FIN |
| Print Ad Finder | N.B. PAWS PET PG |
| PO Number | |
| Print Location | PETS |
| Print Section | |
| Print Position | |
| Print Size | 3X2 |
| Print Schedule Dates | 02-25-2021 |
| Print Rate | 0.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 2555997 Customer was charged in Jan for the whole year on IO 2551001 so he won't get monthly bills. |