| Ordered Time | 2019-10-07 10:36:00 |
| Order Type | |
| Customer Name | Les Thomas |
| Customer Account Number | 50450292 |
| Ordered By | Les |
| 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 | |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | Far Forward Please |
| Print Size | 3 Col X 6" |
| Print Schedule Dates | 10/11/2019 10/18/2019 |
| Print Rate | 492.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | These ad dates were already paid for however there was a change to the already approved ad so I have had to kill dates off the previous ticket and re-enter the those dates here. Payment is in accounting waiting to be applied. Maggie in accounting has approved this. |