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Ordered Time | 2021-12-09 07:49:46 |
Order Type | print |
Customer Name | Northwest Collision |
Customer Account Number | 52475938 |
Ordered By | Terri |
Sales Rep | Gunnar Ueda-Pencheri |
Sales Rep Number | 4426 |
Sales Rep Email | gunnar.ueda-pencheri@soundpublishing.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | The Daily World |
Print Product | FIN |
Print Ad Finder | Sports |
PO Number | |
Print Location | Sports |
Print Section | |
Print Position | |
Print Size | 3x2.3 |
Print Schedule Dates | 12/18/2021 |
Print Rate | 175.00 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | theyve paid, i dont have the check number on hand at the moment |