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| Ordered Time | 2022-12-27 11:36:47 |
| Order Type | print |
| Customer Name | David Clark |
| Customer Account Number | 83754826 |
| Ordered By | David Clark |
| 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 | branding |
| PO Number | |
| Print Location | GENERAL - BROADSHEET |
| Print Section | |
| Print Position | |
| Print Size | 3x5 |
| Print Schedule Dates | 12/30/2022
01/06/2023
01/13/2023
01/20/2023 |
| Print Rate | 222.75 ea Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | check received #07731667 12/25/2022 [$1530] |