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Ordered Time | 2018-12-05 11:30:44 |
Order Type | print |
Customer Name | Our Lady of Sorrows |
Customer Account Number | 50900123 |
Ordered By | Maggie Gonzalez |
Sales Rep | David Hamilton |
Sales Rep Number | 9990 |
Sales Rep Email | dhamilton@valleyrecord.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Snoqualmie Valley Record |
Print Product | Fin |
Print Ad Finder | Christmas Services |
PO Number | |
Print Location | Worship |
Print Section | |
Print Position | Far foward in section |
Print Size | |
Print Schedule Dates | 12/14/18
12/21/18 |
Print Rate | 137.75 Flat Color |
Green Edition | Yes |
Print Sound Edge | |
Additional Print Instructions | Total of $140 per week with green edition fee. $280 total for both weeks. |