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| Ordered Time | 2023-04-25 14:34:46 |
| Order Type | print |
| Customer Name | Enumclaw Stationers |
| Customer Account Number | 51753043 |
| Ordered By | Misty |
| Sales Rep | Elvira Anderson |
| Sales Rep Number | 9113 |
| Sales Rep Email | elvira.anderson@soundpublishing.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Courier Herald |
| Print Product | sin |
| Print Ad Finder | ENUMCLAW MAP |
| PO Number | |
| Print Location | DISCOVER |
| Print Section | Plateau Residents Guide |
| Print Position | Book under COVER 2710236 |
| Print Size | 1 X 1 |
| Print Schedule Dates | 5/24 |
| Print Rate | 35 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | I already submitted cc info with another order today. Tammy said to reference prepay number 108502 when booking this. |