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| Ordered Time | 2026-03-27 15:26:38 |
| Order Type | print |
| Customer Name | Dawn |
| Customer Account Number | 83022102 |
| Ordered By | Gina |
| 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 | ROP |
| Print Ad Finder | May-It-Forward |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3 Col X 10" |
| Print Schedule Dates | 04-03-2026
04-10-2026
04-17-2026
04-20-2026 |
| Print Rate | 622.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | This I.O. should total $2500. This is a Trade so it will be adjusted off after March. |