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| Ordered Time | 2019-02-06 13:22:55 |
| Order Type | print |
| Customer Name | Burton Jewelers |
| Customer Account Number | 85400956 |
| Ordered By | Phil |
| Sales Rep | Laura Hill |
| Sales Rep Number | 0102 |
| Sales Rep Email | laura.hill@whidbeynewsgroup.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Whidbey Crosswind |
| Print Product | ROP |
| Print Ad Finder | February's Crosswind |
| PO Number | |
| Print Location | General |
| Print Section | General |
| Print Position | |
| Print Size | 2 column x 5" |
| Print Schedule Dates | 02-22-19 |
| Print Rate | 102.25 Flat BW |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | Rate: $102.25 charged to NWW.
Green Fee: Please delete.
Black and White.
Total: $102.25.
Thanks! |