|
| Ordered Time | 2026-04-02 15:51:40 |
| Order Type | print |
| Customer Name | Cascade Water Alliance |
| Customer Account Number | 50215008 |
| Ordered By | Sarah Langston |
| Sales Rep | Tony Worrell |
| Sales Rep Number | 9108 |
| Sales Rep Email | tony.worrell@auburn-reporter.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Auburn Reporter |
| Print Product | Press charge |
| Print Ad Finder | |
| PO Number | |
| Print Location | Press Charge |
| Print Section | |
| Print Position | |
| Print Size | 4 -page tab |
| Print Schedule Dates | 05/08/2026 |
| Print Rate | 1400.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Press charge for 4-page tab print job. |