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Ordered Time | 2019-06-04 13:57:09 |
Order Type | print |
Customer Name | VALA Eastside |
Customer Account Number | 50737011 |
Ordered By | Marisa Mouton Provo |
Sales Rep | Jon Wynn |
Sales Rep Number | 9783 |
Sales Rep Email | jwynn@soundpublishing.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | Kirkland Reporter |
Print Product | ROP |
Print Ad Finder | |
PO Number | |
Print Location | Gen |
Print Section | |
Print Position | |
Print Size | 3 X 6.5 |
Print Schedule Dates | 6.21.19
6.28.19
7.5.19
7.12.19 |
Print Rate | 200.00 Flat Color |
Green Edition | Yes |
Print Sound Edge | |
Additional Print Instructions | Green addition fee 2.25 for total amount 202.25 |