|
| Ordered Time | 2021-02-18 11:00:10 |
| Order Type | print |
| Customer Name | City Construction LLC |
| Customer Account Number | 51453171 |
| Ordered By | Galina N. |
| Sales Rep | Angela Neal |
| Sales Rep Number | 1702 |
| Sales Rep Email | aneal@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Everett Daily Herald |
| Print Product | FIN |
| Print Ad Finder | Women in Biz- HBJ |
| PO Number | |
| Print Location | BusJourn |
| Print Section | Z |
| Print Position | FF |
| Print Size | 3x5.5 |
| Print Schedule Dates | 03-03-2021 |
| Print Rate | 250.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | CC # for payment:
4154178718052822
exp 08/25
822 |