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| Ordered Time | 2019-05-20 10:22:57 |
| Order Type | print |
| Customer Name | FHS Class of 1969 |
| Customer Account Number | 48349875 |
| Ordered By | John Spoelstra |
| 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 | Reunion Planning Meeting |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 2 x 2 |
| Print Schedule Dates | 5/23/2019, 5/30/2019 |
| Print Rate | 8.00 PCI BW |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | Paid check #218 amount = $64 |