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| Ordered Time | 2020-12-22 12:15:51 |
| Order Type | print |
| Customer Name | Piper Finaly |
| Customer Account Number | 80249428 |
| Ordered By | Leanne Finlay |
| Sales Rep | Anthony Mendoza |
| Sales Rep Number | 0202 |
| Sales Rep Email | anthony.mendoza@whidbeynewsgroup.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | South Whidbey Record |
| Print Product | TAB Ons |
| Print Ad Finder | Tab Ons |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | Upper right Hand on Paper |
| Print Size | 3x3 |
| Print Schedule Dates | 1/2/21, 1/9/21, 1/16 |
| Print Rate | 500.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | The client has prepaid. We had to rebook this order because the tab on's were misprinted The client paid in December. Paid on 11/17 Reference #90819 |