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| Ordered Time | 2022-08-19 10:03:47 |
| Order Type | print |
| Customer Name | CITY OF FW - MAYOR'S OFFICE |
| Customer Account Number | 83733388 |
| Ordered By | JIM FERRELL |
| 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 | ROP |
| Print Ad Finder | mayor's memo - budget |
| PO Number | |
| Print Location | GENERAL - BROADSHEET |
| Print Section | |
| Print Position | page 3 right side |
| Print Size | 3x20 |
| Print Schedule Dates | 09/23/2022 |
| Print Rate | 772.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | |