|
| Ordered Time | 2019-05-29 09:35:12 |
| Order Type | print |
| Customer Name | FWPS |
| Customer Account Number | 83707196 |
| Ordered By | KASSIE SWENSON |
| 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 | PRES - PRESS CHARGES |
| Print Ad Finder | SCHOLAR CHRONICLE |
| PO Number | |
| Print Location | PRESSCHG |
| Print Section | |
| Print Position | |
| Print Size | 1X1 |
| Print Schedule Dates | 07/12/2019 |
| Print Rate | 8210.40 Flat Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | PressChg is $8210.40
TAX is $821.04
TOTAL IO is $9031.44
please write on IO: 59799 total printed; 57299 mailed; 2000 deliver to ESC
In-Home 7/11/2019 |