|
| Ordered Time | 2023-06-23 10:35:22 |
| Order Type | print |
| Customer Name | EAGLE TIRE |
| Customer Account Number | 83706000 |
| Ordered By | RON KUROSKY |
| Sales Rep | Cindy Ducich |
| Sales Rep Number | 3702 |
| Sales Rep Email | cindy.ducich@federalwaymirror.com |
| Print Production Type | 3:PC |
| Print Production Instructions | 2708551 5/19 |
| Print Publication Name(s) | Federal Way Mirror |
| Print Product | ROP |
| Print Ad Finder | TIRES/SLIDING |
| PO Number | |
| Print Location | GENERAL - BROADSHEET - SOUND EDGE |
| Print Section | SOUND EDGE |
| Print Position | |
| Print Size | 6X10 |
| Print Schedule Dates | 07/07/2023 = 333.75 + 2.25 = 336.00
07/21/2023 = 249.75 + 2.25 = 252.00 |
| Print Rate | SEE ABOVE Flat Color |
| Green Edition | Yes |
| Print Sound Edge | Yes |
| Additional Print Instructions | SEDG
WRITE ON IO: USED BONUS .5 PT |