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| Ordered Time | 2021-03-11 11:43:16 |
| Order Type | print |
| Customer Name | Hoquiam Physical Therapy |
| Customer Account Number | 48292480 |
| Ordered By | Daniel Burns |
| Sales Rep | Brooke Chapman |
| Sales Rep Number | 4409 |
| Sales Rep Email | brooke.chapman@thedailyworld.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | ROP |
| Print Ad Finder | 15 Year Anniversary |
| PO Number | |
| Print Location | gen |
| Print Section | |
| Print Position | |
| Print Size | 3 x 10 |
| Print Schedule Dates | 03/13/2021
03/20/2021
03/27/2021
04/03/2021 |
| Print Rate | 250.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | LATE AD!!!!!
Credit Card retention Form sent to Customer Service |