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| Ordered Time | 2021-09-16 15:03:03 |
| Order Type | print |
| Customer Name | Cedar Greens Cannabis |
| Customer Account Number | 48250356 |
| Ordered By | Mike Smith |
| Sales Rep | Marilyn Parrish (1115) |
| Sales Rep Number | 1115 |
| Sales Rep Email | mparrish@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Daily News |
| Print Product | ROP |
| Print Ad Finder | October Brand Builder |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2x4BW |
| Print Schedule Dates | 10/1/21-10/29/21 (Fri 5x) PDN |
| Print Rate | $78.80 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | So sorry, last insertion order, prepay should have said check #1532 (was thinking of the PO Lions).
Harmony's account. |