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Ordered Time | 2022-01-11 11:11:01 |
Order Type | print |
Customer Name | Aberdeen Prepay |
Customer Account Number | 52499999 |
Ordered By | Cathy Shapansky |
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 | ROP |
Print Ad Finder | GEN |
PO Number | |
Print Location | GEN |
Print Section | |
Print Position | Page 3 |
Print Size | 6X10 |
Print Schedule Dates | 01/15/2022 |
Print Rate | 500.00 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | THE ACCOUNT PAID CASH 1-11-22 |