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| Ordered Time | 2021-09-03 08:56:09 |
| Order Type | print |
| Customer Name | Forks Community Hospital |
| Customer Account Number | 48392406 |
| Ordered By | Shannon Damron |
| Sales Rep | Christi Baron |
| Sales Rep Number | 1301 |
| Sales Rep Email | christi.baron@forksforum.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Forks Forum |
| Print Product | ROP |
| Print Ad Finder | FFM Closed |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3x14 |
| Print Schedule Dates | 09/09/21 and 09/16/21 |
| Print Rate | 6.60 PCI Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | bill each at $277.20 plus color $150= 427.20 total $854.40 |