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| Ordered Time | 2023-07-18 16:41:07 |
| Order Type | print |
| Customer Name | Prepaid -Swarner Communications |
| Customer Account Number | 83799999 |
| Ordered By | Claire Nunn |
| Sales Rep | Cindy Ducich |
| Sales Rep Number | 3702 |
| Sales Rep Email | cindy.ducich@federalwaymirror.com |
| Print Production Type | 5:EX |
| Print Production Instructions | |
| Print Publication Name(s) | Federal Way Mirror |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | GENERAL - BROADSHEET |
| Print Section | |
| Print Position | |
| Print Size | 3x10 |
| Print Schedule Dates | 07/21/2023 |
| Print Rate | 447.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | cc info: 4616 9200 0980 2767 6/25 180 98327 Ken M Swarner |