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Ordered Time | 2022-04-29 15:43:58 |
Order Type | print |
Customer Name | jimi lou steambarge |
Customer Account Number | 83054197 |
Ordered By | jimi lou |
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 | 2/3rd HORIZ |
Print Size | 7.18 X 6.25 |
Print Schedule Dates | 5/26 |
Print Rate | 1387.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | 2 OF 2 ADS BEING BILLED TO THE CC SENT TO AD BOOKINGS
1390.00 FOR THIS AD
535.00 FOR THE OTHER AD = 1925.00 ON THE CARD |