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| Ordered Time | 2021-12-01 12:12:34 |
| Order Type | print |
| Customer Name | WESTY5 & ASSOCIATES |
| Customer Account Number | 50445619 |
| Ordered By | Christy |
| Sales Rep | Marie Skoor |
| Sales Rep Number | 9405 |
| Sales Rep Email | marie.skoor@kentreporter.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Kent Reporter |
| Print Product | FIN, Holiday Pages |
| Print Ad Finder | |
| PO Number | |
| Print Location | Holiday |
| Print Section | Holiday Pages |
| Print Position | |
| Print Size | 3 Col X 5" |
| Print Schedule Dates | 12-10-2021 |
| Print Rate | 97.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | CC payment coming after entering several tickets for this client. |