|
| Ordered Time | 2022-04-20 17:12:51 |
| Order Type | print |
| Customer Name | Anu Rana's |
| Customer Account Number | 83036198 |
| Ordered By | Birbal |
| Sales Rep | Daralyn Anderson |
| Sales Rep Number | 3008 |
| Sales Rep Email | daralyn.anderson@vashonbeachcomber.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Vashon-Maury Island Beachcomber |
| Print Product | SIn |
| Print Ad Finder | Destination Vashon |
| PO Number | |
| Print Location | Destinat |
| Print Section | |
| Print Position | 1/2 Horiz in color |
| Print Size | 4.3 x 4.5 |
| Print Schedule Dates | 5/26 |
| Print Rate | 872.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | prepaid check # 1274 $875.00 total
1/2 Horizontal in Color |