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| Ordered Time | 2019-09-13 08:17:41 |
| Order Type | print |
| Customer Name | Professional Real Estate SErvices |
| Customer Account Number | 48347505 |
| Ordered By | Don Grafstrom |
| 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 | House for Sale |
| PO Number | |
| Print Location | Classified Display ad |
| Print Section | |
| Print Position | |
| Print Size | 3x5 |
| Print Schedule Dates | 09/19/2019 |
| Print Rate | flat Flat Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | Customer has a credit balance of $167.75 Bill ad at $167.75 to zero out credit balance |