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Ordered Time | 2022-04-21 10:48:48 |
Order Type | print |
Customer Name | lions club |
Customer Account Number | 83746972 |
Ordered By | JAN BARBER |
Sales Rep | Cindy Ducich |
Sales Rep Number | 3702 |
Sales Rep Email | cindy.ducich@federalwaymirror.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Federal Way Mirror |
Print Product | ROP |
Print Ad Finder | Make Music FW 6/21 |
PO Number | |
Print Location | GENERAL - BROADSHEET |
Print Section | |
Print Position | FRH |
Print Size | 3X5 |
Print Schedule Dates | 05/27/2022
06/03/2022
06/17/2022 |
Print Rate | SEE BELOW Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | 05/27/2022 = $222.75 + 2.25 = $225.00
06/03/2022 = NC - sponsorship approved by JO'C
06/17/2022 = $222.75 + 2.25 = $225.00
write on io: sponsorship approved by JO'C |