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Ordered Time | 2023-07-06 09:31:29 |
Order Type | print |
Customer Name | LARISSA SKLAR |
Customer Account Number | 83754072 |
Ordered By | LARISSA SKLAR |
Sales Rep | Cindy Ducich |
Sales Rep Number | 3702 |
Sales Rep Email | cindy.ducich@federalwaymirror.com |
Print Production Type | 3:PC |
Print Production Instructions | 2718443 6-16 |
Print Publication Name(s) | Federal Way Mirror |
Print Product | ROP |
Print Ad Finder | RATES |
PO Number | |
Print Location | GENERAL - BROADSHEET |
Print Section | |
Print Position | FRH |
Print Size | 3X3.5 |
Print Schedule Dates | 07/14/2023
07/28/2023 |
Print Rate | 90.25 Flat Color |
Green Edition | Yes |
Print Sound Edge | No |
Additional Print Instructions | CHECK #07926456 6/28/2023 FOR $185 IS IN HAND |