|
| Ordered Time | 2021-06-29 12:04:03 |
| Order Type | print |
| Customer Name | Adams Ink |
| Customer Account Number | 51739470 |
| Ordered By | Patrick |
| Sales Rep | Tamie Beitinger (AUB 9112) |
| Sales Rep Number | 9112 |
| Sales Rep Email | tamie.beitinger@auburn-reporter.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Courier Herald |
| Print Product | FIN |
| Print Ad Finder | |
| PO Number | |
| Print Location | Best Of shell #2586023 |
| Print Section | |
| Print Position | |
| Print Size | 1x2 |
| Print Schedule Dates | 7-7-21
7-14-21 |
| Print Rate | 120.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Please charge $60.00 per date. The customer brought in a check today for $475.00 check # 1327. Let remaining balance will go on his account |