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| Ordered Time | 2019-08-15 11:14:10 |
| Order Type | print |
| Customer Name | Jack McInerny |
| Customer Account Number | 50445772 |
| Ordered By | Jack |
| 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) | Kent Reporter |
| Print Product | Fin, Sports Calendar |
| Print Ad Finder | Sports Calendar |
| PO Number | |
| Print Location | SprtCldr |
| Print Section | |
| Print Position | |
| Print Size | 1 Col X 2" |
| Print Schedule Dates | 08-23-2019
10-25-2019
02-21-2019 |
| Print Rate | 24.25 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | Sports Calendar
Please create 3 more I.O.'s exactly like this one.
CC payment taken and applied to account.
Authorization # : 052401
Amount : $ 300.00 |