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| Ordered Time | 2021-05-27 15:03:03 |
| Order Type | print |
| Customer Name | East Hill Tire / Point S |
| Customer Account Number | 50423221 |
| Ordered By | Jeff |
| Sales Rep | Marie Skoor |
| Sales Rep Number | 9405 |
| Sales Rep Email | marie.skoor@kentreporter.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Kent Reporter |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 3 Col X 10" |
| Print Schedule Dates | 06-18-2021 |
| Print Rate | 196.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | Yes |
| Additional Print Instructions | Charge Code: SADV |