| HCN Insertion Order : Entry # 12760 | |
|---|---|
| IO Number | |
| 15778 | |
| Today's Date | |
| 05/22/2025 | |
| Sales Rep | |
| Heidi G | |
| Advertiser | |
| JR SPAS | |
| Account No. | |
| 15059 | |
| Ad Size | |
| QUARTER PG H - 3X10.5 | |
| Ad Start Date | |
| 05/31/2025 | |
| Type | |
| Display | |
| Color | |
| Process | |
| Color Charge | |
| $100.00 | |
| Total Charge (for all insertions) | |
| $496.90 | |
| Rate Code | |
| ROP13 | |
| Authorized by: | |
| KEN | |
| Payment | |
| Bill | |
| Production | |
| Pick up - with changes | |
| Send proof to: | |
| HEIDI |
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