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| Ordered Time | 2019-04-11 13:01:19 |
| Order Type | print |
| Customer Name | Grocery OUtlet -- Kirkland |
| Customer Account Number | 41048799 |
| Ordered By | Mike Powell |
| Sales Rep | Paul Brown |
| Sales Rep Number | 9060 |
| Sales Rep Email | pbrown@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Kirkland Reporter |
| Print Product | SIn |
| Print Ad Finder | Grocery Outlet |
| PO Number | |
| Print Location | Events |
| Print Section | Display |
| Print Position | |
| Print Size | 2x3.625 (Half Page) |
| Print Schedule Dates | 5/24/19. |
| Print Rate | 492.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | Customer's pre-payment with check in hand now. Check #1034 drawn on KeyBank. Pili has check now. |