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Ordered Time | 2019-01-11 11:13:12 |
Order Type | print |
Customer Name | UNITED WAY |
Customer Account Number | 81621545 |
Ordered By | TANRA |
Sales Rep | Priscilla Wakefield |
Sales Rep Number | 1603 |
Sales Rep Email | priscilla.wakefield@soundpublishing.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Kitsap Weekly |
Print Product | SIN |
Print Ad Finder | 2019 SK ALMANAC |
PO Number | |
Print Location | ALMANAC |
Print Section | Y |
Print Position | |
Print Size | 2 X 2 |
Print Schedule Dates | 03/01/19 |
Print Rate | 257.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | |
Additional Print Instructions | AD SHOULD TOTAL $260 |