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| Ordered Time | 2022-08-30 07:44:49 |
| 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 | ROP |
| Print Ad Finder | RATES |
| PO Number | |
| Print Location | GENERAL - BROADSHEET |
| Print Section | |
| Print Position | |
| Print Size | 2X3.5 |
| Print Schedule Dates | 09/09/2022 - $57.75 + 2.25 = 60.00
09/16/2022 - $57.75 + 2.25 = 60.00
09/23/2022 - $52.75 + 2.25 = 55.00 |
| Print Rate | SEE ABOVE Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | PAID BY CHECK #07613443 8/25/2022 |