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Ordered Time | 2022-10-03 11:33:36 |
Order Type | print |
Customer Name | SAS Shoes |
Customer Account Number | 51439455 |
Ordered By | Jim P. |
Sales Rep | Shaman Bradley |
Sales Rep Number | 1705 |
Sales Rep Email | shaman.bradley@heraldnet.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Everett Daily Herald |
Print Product | D |
Print Ad Finder | Fall Shoe Sale |
PO Number | |
Print Location | Main |
Print Section | Main |
Print Position | FFRHP |
Print Size | 3x8 |
Print Schedule Dates | separate tickets please except
10/13/22
10/15/22
10/19/22
10/21/22
10/23/22 and 10/25/22 (these two on same ticket). 10/25 at no charge.
10/27/22
10/29/22. No charge |
Print Rate | 428.40 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | Total: $2570.40
Charge credit card on file. |