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| Ordered Time | 2026-02-12 11:54:47 |
| Order Type | print |
| Customer Name | JOHN L. SCOTT - KAREN JACKSON |
| Customer Account Number | 51704339 |
| Ordered By | Karen Jackson |
| Sales Rep | Justin Price |
| Sales Rep Number | 9823 |
| Sales Rep Email | justin.price@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Renton Reporter |
| Print Product | Baby ad for cover |
| Print Ad Finder | 2847856 |
| PO Number | |
| Print Location | Game Zone |
| Print Section | |
| Print Position | |
| Print Size | 2x5 |
| Print Schedule Dates | 2/19/26 |
| Print Rate | 125 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | I have a credit card if you need to update the one on file. Or is this customer invoiced? |