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| Ordered Time | 2021-03-25 14:46:14 |
| Order Type | print |
| Customer Name | IWK Prepaid |
| Customer Account Number | 85499999 |
| Ordered By | Robin Bergstrom |
| Sales Rep | Mandi Johnson (IWK 5403) |
| Sales Rep Number | 5403 |
| Sales Rep Email | mjohnson@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Islands Weekly |
| Print Product | |
| Print Ad Finder | Bergstrom obit |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3x7 |
| Print Schedule Dates | 03/30/2021 |
| Print Rate | 13.70 PCI Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | The total I gave the client was $339.95, which includes green fee and color.
$50 color charge.
I have prepay form please tell me who to send it to. |