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| Ordered Time | 2019-02-28 13:42:34 |
| Order Type | print |
| Customer Name | Erik Mann Windermere Whidbey Island |
| Customer Account Number | 80149483 |
| Ordered By | Erik |
| 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 News Times |
| Print Product | SIN |
| Print Ad Finder | HomeLive |
| PO Number | |
| Print Location | HomeLive- Shell #:2321530 |
| Print Section | HomeLive - Shell Number: 2321530 |
| Print Position | |
| Print Size | 1x1 |
| Print Schedule Dates | 03-30-19 |
| Print Rate | 50 Flat Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | Rate: $50.00. No Green Fee. No Color Fee. Total:$50.00. Please book under shell number:2321530. Pre-Pay. VPOS CC Payment is going to be sent shortly. I have two ads to book for this client. Thanks! |