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| Ordered Time | 2023-04-16 14:13:37 |
| Order Type | print |
| Customer Name | kronos |
| Customer Account Number | 83005185 |
| Ordered By | eugenie |
| Sales Rep | Daralyn Anderson |
| Sales Rep Number | 3008 |
| Sales Rep Email | daralyn.anderson@vashonbeachcomber.com |
| Print Production Type | 3:PC |
| Print Production Instructions | (PC2647810) |
| Print Publication Name(s) | Vashon-Maury Island Beachcomber |
| Print Product | SIn |
| Print Ad Finder | Destination Vashon |
| PO Number | |
| Print Location | Destinat |
| Print Section | |
| Print Position | 1/3rd vertical |
| Print Size | 1.4 x 9.25 |
| Print Schedule Dates | 5/25 |
| Print Rate | 197.75 Flat BW |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | prepaid check # 8612 $200.00 |