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| Ordered Time | 2019-12-10 10:11:15 |
| Order Type | print |
| Customer Name | Renton Coin Shop |
| Customer Account Number | 50823865 |
| Ordered By | Lisa |
| 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) | Renton Reporter |
| Print Product | FIN |
| Print Ad Finder | |
| PO Number | |
| Print Location | Holiwrap |
| Print Section | HoliWrap |
| Print Position | |
| Print Size | 4.5x4.25 |
| Print Schedule Dates | 12-13-2019 |
| Print Rate | 192.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | I have the check for prepayment
192.75+2.25 Green fee=195.00 |