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Ordered Time | 2022-07-01 12:29:50 |
Order Type | print |
Customer Name | LARISSA SKLAR |
Customer Account Number | 83754072 |
Ordered By | LARISSA SKLAR |
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 | FIN |
Print Ad Finder | JULY |
PO Number | |
Print Location | GENERAL - BROADSHEET |
Print Section | |
Print Position | NEXT TO WINNERS SECTION BUT NOT IN SECTION |
Print Size | 2X3.5 |
Print Schedule Dates | 07/08/2022 - 57.75
07/15/2022 - 57.75
07/29/2022 - 52.75
TOTAL S/B $175 W/GF ADDED |
Print Rate | SEE ABOVE Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | CORPORATE CHECK ISSUED ON 6/23, COMING FROM ST LOUIS |