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| Ordered Time | 2022-05-09 13:12:33 |
| Order Type | print |
| Customer Name | transparent/Grabzky |
| Customer Account Number | 83006952 |
| Ordered By | Marc Grabzky |
| 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 | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 3X4 |
| Print Schedule Dates | 5/12 AND 5/19 AND 5/26 |
| Print Rate | PCI BW |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | PLS SCHEDULE AT ADDED VALUE TO THE 3/3 AD RUN THAT WASN'T SUPPOSED TO RUN- AT $70.00 EACH. |