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| Ordered Time | 2025-11-13 18:03:14 |
| Order Type | print |
| Customer Name | CATHOLIC COMMUNITY SERVICES |
| Customer Account Number | 50452905 |
| Ordered By | James |
| 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) | Auburn Reporter, Kent Reporter |
| Print Product | ROP |
| Print Ad Finder | Thank You ad |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | Far Forward |
| Print Size | 6 col x 10" |
| Print Schedule Dates | 11-28-2025 |
| Print Rate | 597.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Total for this I.O. is $1200. |