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| Ordered Time | 2021-08-03 09:20:32 |
| Order Type | print |
| Customer Name | Memoriams FH pre paid |
| Customer Account Number | 51452785 |
| Ordered By | Cheryle Wright |
| Sales Rep | Jennifer Brown |
| Sales Rep Number | 1758 |
| Sales Rep Email | jennifer.brown@heraldnet.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Everett Daily Herald |
| Print Product | ROP |
| Print Ad Finder | Cisney_Leland |
| PO Number | 4441633- Invoice Memoriams for payment |
| Print Location | Obits |
| Print Section | |
| Print Position | |
| Print Size | 1 x 12.69 |
| Print Schedule Dates | August 8, 2021 |
| Print Rate | $172.10 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Please use sales #1745.
We have to invoice Memoriams. Will email Maggie IO number once I get it. |