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| Ordered Time | 2021-10-11 08:25:15 |
| Order Type | print |
| Customer Name | Forks Assembly of God |
| Customer Account Number | 48206076 |
| Ordered By | Teri Eide |
| 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 | Truck or Treat |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3x6.25 |
| Print Schedule Dates | 10/14, 10/21, 10/28 |
| Print Rate | flat rate Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Bill ads at $247.50 each = $742.50 |