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| Ordered Time | 2021-04-01 12:04:40 |
| Order Type | print |
| Customer Name | lopez hospital district |
| Customer Account Number | 85447221 |
| Ordered By | Anne Presson |
| Sales Rep | Colleen Smith (IWK 5431) |
| Sales Rep Number | 5431 |
| Sales Rep Email | colleen.summers@islandssounder.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Islands Weekly |
| Print Product | |
| Print Ad Finder | |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 6x10 |
| Print Schedule Dates | 4/21
this is a double truck. so it's two 6x10 ads |
| Print Rate | $875 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | it is $875 total for the double truck |