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| Ordered Time | 2022-10-24 09:18:52 |
| 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 | c-rates |
| PO Number | |
| Print Location | GENERAL - BROADSHEET |
| Print Section | |
| Print Position | FRH |
| Print Size | 2x3.5 |
| Print Schedule Dates | 11/11/2022 - 57.75 + 2.25 = $60.00
11/18/2022 - 57.75 + 2.25 = $60.00
11/25/2022 - 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 #07670555 dated 10/18/22 |