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| Ordered Time | 2019-04-12 14:07:17 |
| Order Type | print |
| Customer Name | ADW ABERDEEN PREPAY |
| Customer Account Number | 52499999 |
| Ordered By | Jeannine Bramstedt |
| Sales Rep | Kathy Bradt |
| Sales Rep Number | 4404 |
| Sales Rep Email | kbradt@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | ROP |
| Print Ad Finder | Thank you |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2x6 |
| Print Schedule Dates | 04-17-2019 |
| Print Rate | 10.00 PCI BW |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | Customer will be prepaying later today. Total amount $120.00. I will email the check number when I get it. |