|
| Ordered Time | 2022-07-22 16:20:18 |
| Order Type | print |
| Customer Name | Whole Vashon Project |
| Customer Account Number | 83051411 |
| Ordered By | Rondi Lightmark |
| 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 | 6 x 20 |
| Print Schedule Dates | 7/28 |
| Print Rate | 497.75 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | 500.00 total just sent to ad bookings on a cc prepayment ending in 1079
she has a card on file that she would like to remove permanently. |