| HCN Insertion Order : Entry # 13094 | |
|---|---|
| IO Number | |
| 15973 | |
| Today's Date | |
| 07/15/2025 | |
| Sales Rep | |
| Brittany B | |
| Advertiser | |
| Granbury Civic Chorus | |
| Account No. | |
| 11302 | |
| Ad Size | |
| 1/8 page h | |
| Ad Start Date | |
| 09/06/2025 | |
| Type | |
| Display | |
| Color | |
| Process | |
| Total Charge (for all insertions) | |
| $254.75 | |
| Rate Code | |
| ROP13 | |
| Authorized by: | |
| Rene | |
| Payment | |
| Bill | |
| Production | |
| Pick up - with changes | |
| Other information | |
| p/u B15036 Chang Jan 20th to Sept 8th | |
| Send proof to: | |
| Brittany | |
| Email proof to: | |
| [email protected] |
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