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| Ordered Time | 2023-02-07 08:54:47 |
| 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 | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | Federal Way Mirror |
| Print Product | ROP |
| Print Ad Finder | rates |
| PO Number | |
| Print Location | GENERAL - BROADSHEET |
| Print Section | |
| Print Position | FRH |
| Print Size | 3x5 |
| Print Schedule Dates | 02/17/2023
02/24/2023 |
| Print Rate | 85.25 EA Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | check # 07776157 dated 1/31/2023 for $175 is in hand |