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| Ordered Time | 2019-05-28 08:25:13 |
| Order Type | print |
| Customer Name | PRR - WSDOT |
| Customer Account Number | 51439640 |
| Ordered By | Leigh-Ann Eng |
| Sales Rep | Lia Loina Toupin (EDH 1842) |
| Sales Rep Number | 1842 |
| Sales Rep Email | lia.toupin@heraldnet.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | La Raza |
| Print Product | FIN |
| Print Ad Finder | I-405 NE 85th Project |
| PO Number | LE403602-8512 |
| Print Location | ROP |
| Print Section | Z |
| Print Position | FF |
| Print Size | 3x6 |
| Print Schedule Dates | 05/31/19
06/07/19 |
| Print Rate | 410.40 Flat BW |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | Total $820.80 for the 2 weeks |