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| Ordered Time | 2022-07-25 12:58:35 |
| Order Type | print |
| Customer Name | VASHON CHAMBER OF COMMERCE |
| Customer Account Number | 83009650 |
| Ordered By | Connie Sorensen |
| 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 | over-run & thank you ad |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 6 x 20 |
| Print Schedule Dates | 7/28 |
| Print Rate | 956.00 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | prepaid check # 2375 958.25 total |