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| Ordered Time | 2019-05-08 09:33:51 |
| Order Type | print |
| Customer Name | COVINGTON HOUSE |
| Customer Account Number | 50500000 |
| Ordered By | CAROL |
| Sales Rep | Elvira Anderson |
| Sales Rep Number | 9113 |
| Sales Rep Email | elvira.anderson@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Covington Reporter |
| Print Product | PP |
| Print Ad Finder | COVINGTON DAYS FLEXI |
| PO Number | |
| Print Location | GEN |
| Print Section | COVINGTON DAYS |
| Print Position | INSERT |
| Print Size | 1X1 |
| Print Schedule Dates | 7/12 |
| Print Rate | Flat BW |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | INSERT 9183 COPIES INTO ZIP CODE 98042
TOTAL ORDER IS FOR 10,800 COPIES.
BALANCE OF 1617 DELIVER TO TRACEY AT THE FEDERAL WAY OFFICE BY 8/2. |